00053 國浩集團
公司資料 - 財務狀況表
國浩集團有限公司 股票編號: 00053
GUOCO GROUP LTD. 集團網址: http://www.guoco.com
非流動資產
2024/12 - 中期
港元(K$)
與去年末期
比較
2024/06
美元(K$)
2023/06
美元(K$)
2022/06
美元(K$)
2021/06
美元(K$)
投資物業38,150,225-1.343%4,952,4774,718,5604,421,4883,865,128
物業、廠房、設備及其他11,948,715-0.035%1,530,8331,516,7281,510,2821,720,076
租賃土地5,515,467-3.191%729,664720,258650,495770,594
無形資產8,782,058-2.658%1,155,4491,170,6121,194,3291,454,883
聯營公司及共同控制公司權益17,639,9252.995%2,193,4931,860,8501,792,3951,773,329
其他非流動資產5,633,304-3.154%744,966871,142965,1691,113,901
87,669,694-0.697%11,306,88210,858,15010,534,15810,697,911
存貨13,150,078-19.439%2,090,5322,822,8533,028,6732,891,042
 
流動資產
現金及銀行結存14,520,63820.902%1,538,1771,243,7701,345,8161,448,960
其他流動資產17,431,844-7.547%2,414,7712,022,4901,693,6801,915,044
持作出售資產0--4280015,508
45,102,560-4.426%6,043,9086,089,1136,068,1696,270,554
 
流動負債
其他流動負債15,355,855-30.132%2,814,8141,992,6132,370,9981,927,028
持作出售資產相關負債0--0001,881
15,355,855-30.132%2,814,8141,992,6132,370,9981,928,909
流動資產淨值29,746,70517.981%3,229,0944,096,5003,697,1714,341,645
資產總額減流動負債117,416,3993.452%14,535,97614,954,65014,231,32915,039,556
 
非流動負債
37,216,7288.026%4,412,2765,063,2204,629,3085,123,566
 
資本及儲備
   股本1,277,421-0.562%164,526164,526164,526164,526
   儲備61,009,0851.571%7,692,6977,430,3057,192,6737,534,939
   其他0--0000
股東資金62,286,5061.527%7,857,2237,594,8317,357,1997,699,465
非控股權益17,913,1651.222%2,266,4772,296,5992,244,8222,216,525
其他0--0000
80,199,6711.458%10,123,7009,891,4309,602,0219,915,990
 
承擔及或然負債
承擔----471,007534,129993,702861,138
或然負債----0000
 

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