00711 亞洲聯合基建控股
公司資料 - 財務狀況表
亞洲聯合基建控股有限公司 股票編號: 00711
ASIA ALLIED INFRASTRUCTURE HOLDINGS LIMITED 集團網址: http://www.asiaalliedgroup.com
非流動資產
2026/03 - 末期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業0--00011,176
物業、廠房、設備及其他188,147-46.629%352,527378,920413,029487,512
租賃土地195,984-13.668%227,012158,372168,617178,052
無形資產219,4850.854%217,626196,02995,700109,074
聯營公司及共同控制公司權益716,35629.450%553,384527,093503,390556,172
其他非流動資產2,941-55.774%6,6507,0072,5002,592
1,322,913-2.526%1,357,1991,267,4211,183,2361,344,578
存貨9,144-30.464%13,1503,2743,2633,675
 
流動資產
現金及銀行結存1,333,13612.031%1,189,972953,4331,420,1001,440,057
其他流動資產5,687,632-10.809%6,376,9426,740,7805,717,9605,605,449
持作出售資產0--00300,41770,321
7,029,912-7.258%7,580,0647,697,4877,441,7407,119,502
 
流動負債
其他流動負債4,550,531-30.205%6,519,8755,413,7584,758,9925,156,108
持作出售資產相關負債0--00262,55963,625
4,550,531-30.205%6,519,8755,413,7585,021,5515,219,733
流動資產淨值2,479,381133.862%1,060,1892,283,7292,420,1891,899,769
資產總額減流動負債3,802,29457.289%2,417,3883,551,1503,603,4253,244,347
 
非流動負債
1,311,5011977.099%63,1411,020,5811,114,732830,650
 
資本及儲備
   股本185,185-0.665%186,424178,579179,623180,268
   儲備2,171,0016.339%2,041,5832,281,3902,260,9752,197,195
   其他0--0000
股東資金2,356,1865.753%2,228,0072,459,9692,440,5982,377,463
非控股權益134,6076.628%126,24070,60048,09536,234
其他0--0000
2,490,7935.800%2,354,2472,530,5692,488,6932,413,697
 
承擔及或然負債
承擔----02,31710,94759
或然負債----1,243,6161,536,4891,624,7922,114,412
 

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