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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業15,113,8910.265%15,073,88015,042,11115,314,92915,159,392
物業、廠房、設備及其他275,2109.965%250,271259,950244,134243,053
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1,5381.652%1,5131,2891,2471,074
其他非流動資產41,314-29.384%58,505280,078348,83361,262
15,431,9530.311%15,384,16915,583,42815,909,14315,464,781
存貨118,0182.027%115,673114,597120,532119,655
 
流動資產
現金及銀行結存6,665,5494.516%6,377,5125,994,4775,568,7035,385,923
其他流動資產785,973-3.014%810,398752,969372,725274,651
持作出售資產0--0000
7,569,5403.641%7,303,5836,862,0436,061,9605,780,229
 
流動負債
其他流動負債854,47720.618%708,416768,096741,945625,412
持作出售資產相關負債0--0000
854,47720.618%708,416768,096741,945625,412
流動資產淨值6,715,0631.818%6,595,1676,093,9475,320,0155,154,817
資產總額減流動負債22,147,0160.763%21,979,33621,677,37521,229,15820,619,598
 
非流動負債
581,1906.634%545,031577,449557,331498,506
 
資本及儲備
   股本2,227,0240.000%2,227,0242,227,0242,227,0242,227,024
   儲備19,149,3450.741%19,008,56918,656,28018,258,27417,739,140
   其他0--0000
股東資金21,376,3690.663%21,235,59320,883,30420,485,29819,966,164
非控股權益189,457-4.657%198,712216,622186,529154,928
其他0--0000
21,565,8260.614%21,434,30521,099,92620,671,82720,121,092
 
承擔及或然負債
承擔----99,00791,6296,07820,382
或然負債----0000
 

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