00613 梧桐國際
公司資料 - 財務狀況表
梧桐國際發展有限公司 股票編號: 00613
PLANETREE INTERNATIONAL DEVELOPMENT LIMITED 集團網址: http://www.planetreeintl.com
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業313,500,000-23.067%407,500,000505,700,000513,800,000349,300,000
物業、廠房、設備及其他23,236,000-30.410%33,390,00031,865,00043,117,000208,104,000
租賃土地0--0000
無形資產18,682,000-0.267%18,732,00018,782,00018,832,00018,882,000
聯營公司及共同控制公司權益358,200,00044.982%247,066,000319,111,000161,707,000126,134,000
其他非流動資產383,342,000151.434%152,462,000243,155,00021,571,0005,027,000
1,096,960,00027.680%859,150,0001,118,613,000759,027,000707,447,000
存貨0--0000
 
流動資產
現金及銀行結存369,696,000840.702%39,300,00038,517,000229,308,000431,073,000
其他流動資產856,433,000-11.512%967,847,0001,027,298,0001,424,407,0001,107,152,000
持作出售資產0--0000
1,226,129,00021.743%1,007,147,0001,065,815,0001,653,715,0001,538,225,000
 
流動負債
其他流動負債243,211,000-6.044%258,856,000272,536,000287,232,000303,266,000
持作出售資產相關負債0--0000
243,211,000-6.044%258,856,000272,536,000287,232,000303,266,000
流動資產淨值982,918,00031.355%748,291,000793,279,0001,366,483,0001,234,959,000
資產總額減流動負債2,079,878,00029.391%1,607,441,0001,911,892,0002,125,510,0001,942,406,000
 
非流動負債
4,725,000-55.290%10,568,0004,797,0005,273,0006,322,000
 
資本及儲備
   股本96,053,0001.586%94,553,00094,553,00094,553,00094,253,000
   儲備1,328,802,0008.392%1,225,924,0001,521,111,0001,647,229,0001,651,324,000
   其他0--0000
股東資金1,424,855,0007.905%1,320,477,0001,615,664,0001,741,782,0001,745,577,000
非控股權益650,298,000135.278%276,396,000291,431,000378,455,000190,507,000
其他0--0000
2,075,153,00029.951%1,596,873,0001,907,095,0002,120,237,0001,936,084,000
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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