00731 建發新勝
公司資料 - 財務狀況表
建發新勝漿紙有限公司 股票編號: 00731
C&D NEWIN PAPER & PULP CORPORATION LIMITED 集團網址: http://www.cndnewin.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0--0000
物業、廠房、設備及其他688,2051.191%680,106667,442731,335794,996
租賃土地175,1011.105%173,188171,825185,003197,916
無形資產234-7.143%25297132171
聯營公司及共同控制公司權益0--0000
其他非流動資產0--0000
863,5401.171%853,546839,364916,470993,083
存貨184,390-13.172%212,362181,119192,109238,689
 
流動資產
現金及銀行結存52,829170.156%19,55542,66827,41212,898
其他流動資產75,9746.972%71,02230,58636,94972,339
持作出售資產0--0000
313,1933.385%302,939254,373256,470323,926
 
流動負債
其他流動負債267,34220.575%221,722432,832367,998459,332
持作出售資產相關負債0--0000
267,34220.575%221,722432,832367,998459,332
流動資產淨值45,851-43.545%81,217(178,459)(111,528)(135,406)
資產總額減流動負債909,391-2.714%934,763660,905804,942857,677
 
非流動負債
806,3320.443%802,778463,270625,499541,888
 
資本及儲備
   股本70,7300.000%70,73070,73070,73070,730
   儲備32,329-47.222%61,255126,905108,713245,059
   其他0--0000
股東資金103,059-21.916%131,985197,635179,443315,789
非控股權益0--0000
其他0--0000
103,059-21.916%131,985197,635179,443315,789
 
承擔及或然負債
承擔----11,05211,9152,9603,470
或然負債----0000
 

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