06811 太興集團
公司資料 - 財務狀況表
太興集團控股有限公司 股票編號: 06811
TAI HING GROUP HOLDINGS LIMITED 集團網址: http://www.taihing.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24,6942.673%24,05127,50735,42452,778
物業、廠房、設備及其他1,619,339290.129%415,078443,145456,491503,270
租賃土地----1,315,2381,357,9911,303,1841,277,785
無形資產2000.000%2002002000
聯營公司及共同控制公司權益0--0000
其他非流動資產183,885-0.341%184,514186,611165,654169,142
1,828,118-5.722%1,939,0812,015,4541,960,9532,002,975
存貨90,24313.003%79,85987,04089,23796,854
 
流動資產
現金及銀行結存380,44215.021%330,758328,147282,590452,607
其他流動資產133,92210.272%121,447150,983177,668186,351
持作出售資產0--002,2090
604,60713.634%532,064566,170551,704735,812
 
流動負債
其他流動負債804,8946.390%756,552800,344774,720852,497
持作出售資產相關負債0--0000
804,8946.390%756,552800,344774,720852,497
流動資產淨值(200,287)-10.781%(224,488)(234,174)(223,016)(116,685)
資產總額減流動負債1,627,831-5.060%1,714,5931,781,2801,737,9371,886,290
 
非流動負債
730,126-6.271%778,974796,728782,771791,112
 
資本及儲備
   股本9,714-3.382%10,05410,05410,05410,036
   儲備887,991-4.060%925,565973,282943,8801,083,498
   其他0--0000
股東資金897,705-4.052%935,619983,336953,9341,093,534
非控股權益0--01,2161,2321,644
其他0--0000
897,705-4.052%935,619984,552955,1661,095,178
 
承擔及或然負債
承擔----3,45910,40110,78013,252
或然負債----62,10654,02756,38048,513
 

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