00683 嘉里建設
公司資料 - 財務狀況表
嘉里建設有限公司 股票編號: 00683
KERRY PROPERTIES LIMITED 集團網址: http://www.kerryprops.com
非流動資產
2025/06 - 中期
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86,291,0002.395%84,273,00076,965,00077,063,00887,201,879
物業、廠房、設備及其他31,557,0006.421%29,653,00043,546,00036,132,88126,817,272
租賃土地1,631,000-0.122%1,633,0001,680,0001,830,2511,965,609
無形資產123,0000.000%123,000123,000122,504122,504
聯營公司及共同控制公司權益26,124,0002.648%25,450,00024,823,00025,802,01228,326,935
其他非流動資產2,833,000-0.562%2,849,0002,890,0003,230,5793,601,779
148,559,0003.180%143,981,000150,027,000144,181,235148,035,978
存貨42,183,000-2.983%43,480,00042,060,00043,144,93331,168,975
 
流動資產
現金及銀行結存12,640,00015.129%10,979,00013,540,00011,346,64516,513,645
其他流動資產5,223,00079.608%2,908,0002,806,0002,801,9464,336,958
持作出售資產0--0000
60,046,0004.670%57,367,00058,406,00057,293,52452,019,578
 
流動負債
其他流動負債23,769,0005.946%22,435,00025,846,00019,497,19822,442,764
持作出售資產相關負債0--0000
23,769,0005.946%22,435,00025,846,00019,497,19822,442,764
流動資產淨值36,277,0003.850%34,932,00032,560,00037,796,32629,576,814
資產總額減流動負債184,836,0003.311%178,913,000182,587,000181,977,561177,612,792
 
非流動負債
66,663,0007.062%62,266,00061,430,00059,495,40045,299,666
 
資本及儲備
   股本1,451,0000.000%1,451,0001,451,0001,451,3061,454,472
   儲備102,813,0000.936%101,860,000105,806,000107,335,544115,374,423
   其他0--0000
股東資金104,264,0000.922%103,311,000107,257,000108,786,850116,828,895
非控股權益13,909,0004.297%13,336,00013,900,00013,695,31115,484,231
其他0--0000
118,173,0001.308%116,647,000121,157,000122,482,161132,313,126
 
承擔及或然負債
承擔----10,753,00013,088,0009,658,30618,495,867
或然負債----5,427,0005,970,0006,047,4157,104,011
 

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