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
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24,051-12.564%27,50735,42452,77836,867
物業、廠房、設備及其他415,078-6.334%443,145456,491503,270556,921
租賃土地1,315,238-3.148%1,357,9911,303,1841,277,7851,638,391
無形資產2000.000%20020001,012
聯營公司及共同控制公司權益0--0000
其他非流動資產184,514-1.124%186,611165,654169,142167,555
1,939,081-3.789%2,015,4541,960,9532,002,9752,400,746
存貨79,859-8.250%87,04089,23796,85478,800
 
流動資產
現金及銀行結存330,7580.796%328,147282,590452,607562,081
其他流動資產121,447-19.562%150,983177,668186,351173,000
持作出售資產0--02,20900
532,064-6.024%566,170551,704735,812813,881
 
流動負債
其他流動負債756,552-5.472%800,344774,720852,4971,009,336
持作出售資產相關負債0--0000
756,552-5.472%800,344774,720852,4971,009,336
流動資產淨值(224,488)-4.136%(234,174)(223,016)(116,685)(195,455)
資產總額減流動負債1,714,593-3.744%1,781,2801,737,9371,886,2902,205,291
 
非流動負債
778,974-2.228%796,728782,771791,1121,122,279
 
資本及儲備
   股本10,0540.000%10,05410,05410,03610,019
   儲備925,565-4.903%973,282943,8801,083,4981,067,441
   其他0--0000
股東資金935,619-4.853%983,336953,9341,093,5341,077,460
非控股權益0--1,2161,2321,6445,552
其他0--0000
935,619-4.970%984,552955,1661,095,1781,083,012
 
承擔及或然負債
承擔3,459-66.744%10,40110,78013,25226,187
或然負債62,10614.954%54,02756,38048,51340,108
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.