00636 KLN
公司資料 - 財務狀況表
KLN 股票編號: 00636
KLN 集團網址: http://www.kln.com
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2,984,43018.497%2,518,5682,538,6061,819,5891,939,636
物業、廠房、設備及其他7,242,8063.135%7,022,6596,986,8027,869,4127,526,228
租賃土地3,105,6978.966%2,850,1602,543,9773,221,2734,348,205
無形資產5,647,143-0.601%5,681,2645,785,5035,855,8954,303,119
聯營公司及共同控制公司權益1,497,844-5.934%1,592,3301,681,8081,642,7612,281,222
其他非流動資產742,604-1.283%752,2561,162,7771,023,669749,192
21,220,5243.934%20,417,23720,699,47321,432,59921,147,602
存貨348,0137.836%322,723410,790482,035374,775
 
流動資產
現金及銀行結存6,339,675-3.622%6,577,9516,521,4389,240,3659,084,105
其他流動資產15,882,5703.237%15,384,57412,418,52914,179,07417,555,894
持作出售資產0--02,070,68500
22,570,2581.279%22,285,24821,421,44223,901,47427,014,774
 
流動負債
其他流動負債15,987,5583.015%15,519,69613,183,18215,145,12817,840,700
持作出售資產相關負債0--01,471,61800
15,987,5583.015%15,519,69614,654,80015,145,12817,840,700
流動資產淨值6,582,700-2.703%6,765,5526,766,6428,756,3469,174,074
資產總額減流動負債27,803,2242.282%27,182,78927,466,11530,188,94530,321,676
 
非流動負債
7,643,926-5.673%8,103,6587,358,8568,939,2405,484,960
 
資本及儲備
   股本903,7150.000%903,715903,715903,712903,655
   儲備16,814,87111.520%15,077,93815,908,56417,525,38220,144,825
   其他0--000(4,593)
股東資金17,718,58610.868%15,981,65316,812,27918,429,09421,043,887
非控股權益2,440,7125.050%2,323,3772,520,8792,820,6113,792,829
其他0--774,101774,10100
20,159,2985.662%19,079,13120,107,25921,249,70524,836,716
 
承擔及或然負債
承擔----305,976429,6972,075,2211,576,235
或然負債----0000
 

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