00071 美麗華酒店
公司資料 - 財務狀況表
美麗華酒店企業有限公司 股票編號: 00071
MIRAMAR HOTEL & INVESTMENT CO. LTD. 集團網址: http://www.miramar-group.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15,052,6210.070%15,042,11115,314,92915,159,39215,219,649
物業、廠房、設備及其他245,499-5.559%259,950244,134243,053201,443
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益1,4149.697%1,2891,2471,074894
其他非流動資產80,396-71.295%280,078348,83361,26255,989
15,379,930-1.306%15,583,42815,909,14315,464,78115,477,975
存貨113,299-1.133%114,597120,532119,655127,654
 
流動資產
現金及銀行結存6,249,8764.261%5,994,4775,568,7035,385,9235,247,852
其他流動資產935,95924.302%752,969372,725274,651228,556
持作出售資產0--0000
7,299,1346.370%6,862,0436,061,9605,780,2295,604,062
 
流動負債
其他流動負債907,21218.112%768,096741,945625,412526,890
持作出售資產相關負債0--0000
907,21218.112%768,096741,945625,412526,890
流動資產淨值6,391,9224.890%6,093,9475,320,0155,154,8175,077,172
資產總額減流動負債21,771,8520.436%21,677,37521,229,15820,619,59820,555,147
 
非流動負債
562,806-2.536%577,449557,331498,506512,961
 
資本及儲備
   股本2,227,0240.000%2,227,0242,227,0242,227,0242,227,024
   儲備18,799,6130.768%18,656,28018,258,27417,739,14017,654,666
   其他0--0000
股東資金21,026,6370.686%20,883,30420,485,29819,966,16419,881,690
非控股權益182,409-15.794%216,622186,529154,928160,496
其他0--0000
21,209,0460.517%21,099,92620,671,82720,121,09220,042,186
 
承擔及或然負債
承擔----91,6296,07820,38235,044
或然負債----0000
 

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