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
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業2,604,529-3.057%2,686,6582,775,5822,994,3942,950,107
物業、廠房、設備及其他211,19616.614%181,107145,273121,642142,299
租賃土地74,445-19.276%92,22287,05366,35250,321
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55,8890.029%55,87362,91053,76157,795
2,946,059-2.314%3,015,8603,070,8183,236,1493,200,522
存貨217,7237.979%201,634204,578195,886156,479
 
流動資產
現金及銀行結存316,392-11.399%357,099309,805454,342492,715
其他流動資產1,666,303-2.393%1,707,1631,905,5861,903,9461,440,751
持作出售資產0--0000
2,200,418-2.890%2,265,8962,419,9692,554,1742,089,945
 
流動負債
其他流動負債387,118-13.559%447,843586,828674,942388,830
持作出售資產相關負債0--0000
387,118-13.559%447,843586,828674,942388,830
流動資產淨值1,813,300-0.261%1,818,0531,833,1411,879,2321,701,115
資產總額減流動負債4,759,359-1.542%4,833,9134,903,9595,115,3814,901,637
 
非流動負債
410,076-4.444%429,149456,576490,641481,399
 
資本及儲備
   股本1,101,3580.000%1,101,3581,101,3581,101,3581,101,358
   儲備3,245,797-1.744%3,303,4063,346,0253,523,3823,318,880
   其他0--0000
股東資金4,347,155-1.308%4,404,7644,447,3834,624,7404,420,238
非控股權益2,128--0000
其他0--0000
4,349,283-1.260%4,404,7644,447,3834,624,7404,420,238
 
承擔及或然負債
承擔----542,797676,848527,283597,032
或然負債----0000
 

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