00069 香格里拉(亞洲)
公司資料 - 財務狀況表
香格里拉(亞洲)有限公司 股票編號: 00069
SHANGRI-LA ASIA LTD. 集團網址: http://www.shangri-la.com
非流動資產
2024/12 - 末期
美元(K$)
與去年末期
比較
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
2020/12
美元(K$)
投資物業1,784,273-1.062%1,803,4291,724,8671,758,9791,748,296
物業、廠房、設備及其他3,768,173-5.750%3,998,0554,171,4574,634,8795,093,983
租賃土地1,004,424-4.463%1,051,3451,074,6811,174,3091,279,746
無形資產103,132-1.461%104,661108,804110,024115,400
聯營公司及共同控制公司權益4,280,314-0.556%4,304,2524,124,9674,341,7084,207,367
其他非流動資產122,803-15.353%145,077191,076110,30582,785
11,063,119-3.013%11,406,81911,395,85212,130,20412,527,577
存貨29,271-2.605%30,05431,37828,95630,590
 
流動資產
現金及銀行結存1,817,076108.668%870,797753,002745,540924,457
其他流動資產588,9936.141%554,916453,274483,136525,534
持作出售資產0--0086,4310
2,435,34067.289%1,455,7671,237,6541,344,0631,480,581
 
流動負債
其他流動負債1,694,59015.422%1,468,1671,726,8681,939,6951,541,247
持作出售資產相關負債0--0012,3910
1,694,59015.422%1,468,1671,726,8681,952,0861,541,247
流動資產淨值740,750--(12,400)(489,214)(608,023)(60,666)
資產總額減流動負債11,803,8693.593%11,394,41910,906,63811,522,18112,466,911
 
非流動負債
6,366,6997.430%5,926,3765,482,1235,472,3176,152,164
 
資本及儲備
   股本462,9040.000%462,904462,904462,904462,904
   儲備4,720,622-0.817%4,759,5164,791,1375,401,3895,598,685
   其他0--0000
股東資金5,183,526-0.745%5,222,4205,254,0415,864,2936,061,589
非控股權益253,6443.266%245,623170,474185,571253,158
其他0--0000
5,437,170-0.565%5,468,0435,424,5156,049,8646,314,747
 
承擔及或然負債
承擔----144,205273,780385,122553,758
或然負債----0000
 

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