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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業2,653,1820.309%2,645,0182,604,5292,686,6582,775,582
物業、廠房、設備及其他209,478-1.330%212,302211,196181,107145,273
租賃土地109,3385.837%103,30874,44592,22287,053
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57,053-3.516%59,13255,88955,87362,910
3,029,0510.308%3,019,7602,946,0593,015,8603,070,818
存貨156,103-6.461%166,886217,723201,634204,578
 
流動資產
現金及銀行結存376,721-17.587%457,111316,392357,099309,805
其他流動資產1,696,9912.342%1,658,1601,666,3031,707,1631,905,586
持作出售資產0--0000
2,229,815-2.294%2,282,1572,200,4182,265,8962,419,969
 
流動負債
其他流動負債342,336-20.182%428,896387,118447,843586,828
持作出售資產相關負債0--0000
342,336-20.182%428,896387,118447,843586,828
流動資產淨值1,887,4791.846%1,853,2611,813,3001,818,0531,833,141
資產總額減流動負債4,916,5300.893%4,873,0214,759,3594,833,9134,903,959
 
非流動負債
422,370-1.780%430,025410,076429,149456,576
 
資本及儲備
   股本1,101,3580.000%1,101,3581,101,3581,101,3581,101,358
   儲備3,392,8021.531%3,341,6383,245,7973,303,4063,346,025
   其他0--0000
股東資金4,494,1601.152%4,442,9964,347,1554,404,7644,447,383
非控股權益0--02,12800
其他0--0000
4,494,1601.152%4,442,9964,349,2834,404,7644,447,383
 
承擔及或然負債
承擔----34,89540,333542,797676,848
或然負債----0000
 

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