00062 載通
公司資料 - 財務狀況表
載通國際控股有限公司 股票編號: 00062
TRANSPORT INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.tih.hk
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5,361,800-0.827%5,406,5001,468,80095,40097,875
物業、廠房、設備及其他10,273,075-2.953%10,585,66113,619,24711,830,21010,802,428
租賃土地44,551-4.255%46,53148,51150,49153,318
無形資產613,1410.000%613,141613,141503,780449,015
聯營公司及共同控制公司權益1,317,452-2.965%1,357,7071,350,9831,432,5481,407,157
其他非流動資產3,110,9668.082%2,878,3303,258,0063,313,6523,175,525
20,720,985-0.799%20,887,87020,358,68817,226,08115,985,318
存貨106,135-3.244%109,69495,503103,42195,300
 
流動資產
現金及銀行結存1,554,434212.749%497,0231,356,796825,7871,943,400
其他流動資產1,527,920-43.253%2,692,5022,093,4411,790,7621,277,589
持作出售資產0--0000
3,188,489-3.356%3,299,2193,545,7402,719,9703,316,289
 
流動負債
其他流動負債2,518,540-20.525%3,168,9693,311,8232,759,4693,086,976
持作出售資產相關負債0--0000
2,518,540-20.525%3,168,9693,311,8232,759,4693,086,976
流動資產淨值669,949414.356%130,250233,917(39,499)229,313
資產總額減流動負債21,390,9341.774%21,018,12020,592,60517,186,58216,214,631
 
非流動負債
4,681,6021.497%4,612,5334,505,5583,507,8543,028,319
 
資本及儲備
   股本508,9012.945%494,343474,940465,469457,821
   儲備16,200,4311.818%15,911,24415,612,10713,213,25912,728,491
   其他0--0000
股東資金16,709,3321.851%16,405,58716,087,04713,678,72813,186,312
非控股權益0--0000
其他0--0000
16,709,3321.851%16,405,58716,087,04713,678,72813,186,312
 
承擔及或然負債
承擔----343,224725,7141,605,3172,579,021
或然負債----0000
 

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