00573 稻香控股
公司資料 - 財務狀況表
稻香控股有限公司 股票編號: 00573
TAO HEUNG HOLDINGS LTD. 集團網址: http://www.taoheung.com.hk
非流動資產
2025/12 - 末期
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23,1000.000%23,10025,10025,10025,100
物業、廠房、設備及其他649,191-1.550%659,409732,114792,835924,202
租賃土地512,92813.450%452,120538,194599,930689,441
無形資產36,7611.735%36,13436,55738,49240,153
聯營公司及共同控制公司權益13,07713.133%11,55913,02512,30213,947
其他非流動資產171,678-0.172%171,974193,942221,527219,546
1,406,7353.872%1,354,2961,538,9321,690,1861,912,389
存貨90,565-23.025%117,655132,955126,358151,450
 
流動資產
現金及銀行結存201,961-5.323%213,316345,146251,854457,925
其他流動資產181,193-4.267%189,269171,786204,580229,025
持作出售資產0--0000
473,719-8.942%520,240649,887582,792838,400
 
流動負債
其他流動負債476,899-4.482%499,279576,658661,061732,280
持作出售資產相關負債0--0000
476,899-4.482%499,279576,658661,061732,280
流動資產淨值(3,180)--20,96173,229(78,269)106,120
資產總額減流動負債1,403,5552.058%1,375,2571,612,1611,611,9172,018,509
 
非流動負債
299,66235.536%221,094357,906368,795472,298
 
資本及儲備
   股本101,4350.000%101,435101,435101,435101,635
   儲備984,980-4.876%1,035,4671,131,5991,120,1201,426,991
   其他0--0000
股東資金1,086,415-4.441%1,136,9021,233,0341,221,5551,528,626
非控股權益17,4781.257%17,26121,22121,56717,585
其他0--0000
1,103,893-4.356%1,154,1631,254,2551,243,1221,546,211
 
承擔及或然負債
承擔----3,3632,1162,85811,806
或然負債----31,09432,54433,79023,668
 

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