00533 金利來集團
公司資料 - 財務狀況表
金利來集團有限公司 股票編號: 00533
GOLDLION HOLDINGS LTD. 集團網址: http://www.goldlion.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業2,658,0062.053%2,604,5292,686,6582,775,5822,994,394
物業、廠房、設備及其他215,7882.174%211,196181,107145,273121,642
租賃土地101,21635.961%74,44592,22287,05366,352
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產62,84212.441%55,88955,87362,91053,761
3,037,8523.116%2,946,0593,015,8603,070,8183,236,149
存貨153,826-29.348%217,723201,634204,578195,886
 
流動資產
現金及銀行結存205,950-34.907%316,392357,099309,805454,342
其他流動資產1,845,30110.742%1,666,3031,707,1631,905,5861,903,946
持作出售資產0--0000
2,205,0770.212%2,200,4182,265,8962,419,9692,554,174
 
流動負債
其他流動負債360,786-6.802%387,118447,843586,828674,942
持作出售資產相關負債0--0000
360,786-6.802%387,118447,843586,828674,942
流動資產淨值1,844,2911.709%1,813,3001,818,0531,833,1411,879,232
資產總額減流動負債4,882,1432.580%4,759,3594,833,9134,903,9595,115,381
 
非流動負債
446,6598.921%410,076429,149456,576490,641
 
資本及儲備
   股本1,101,3580.000%1,101,3581,101,3581,101,3581,101,358
   儲備3,331,9212.653%3,245,7973,303,4063,346,0253,523,382
   其他0--0000
股東資金4,433,2791.981%4,347,1554,404,7644,447,3834,624,740
非控股權益2,2053.618%2,128000
其他0--0000
4,435,4841.982%4,349,2834,404,7644,447,3834,624,740
 
承擔及或然負債
承擔----40,333542,797676,848527,283
或然負債----0000
 

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