00799 IGG
公司資料 - 財務狀況表
IGG 股票編號: 00799
IGG 集團網址: http://www.igg.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24,5941.796%24,16024,55726,1060
物業、廠房、設備及其他889,2294.411%851,664775,917661,897585,838
租賃土地208,1602.516%203,052203,645213,809222,693
無形資產3,990-7.209%4,3003,5783,1347,690
聯營公司及共同控制公司權益76,1634.644%72,78392,930185,134222,893
其他非流動資產517,7621.574%509,740445,653561,206550,257
1,719,8983.254%1,665,6991,546,2801,651,2861,589,371
存貨16,451207.610%5,348409433578
 
流動資產
現金及銀行結存1,993,789-17.417%2,414,2752,245,6661,469,7521,581,832
其他流動資產579,8681.960%568,721550,842575,966464,356
持作出售資產0--075,45900
2,590,108-13.326%2,988,3442,872,3762,046,1512,046,766
 
流動負債
其他流動負債1,059,210-7.764%1,148,3661,259,563931,142899,919
持作出售資產相關負債0--0000
1,059,210-7.764%1,148,3661,259,563931,142899,919
流動資產淨值1,530,898-16.798%1,839,9781,612,8131,115,0091,146,847
資產總額減流動負債3,250,796-7.271%3,505,6773,159,0932,766,2952,736,218
 
非流動負債
49,74870.224%29,22534,68231,53224,351
 
資本及儲備
   股本230.000%23232323
   儲備3,181,819-7.942%3,456,3213,121,0462,734,7402,711,844
   其他0--0000
股東資金3,181,842-7.942%3,456,3443,121,0692,734,7632,711,867
非控股權益19,206-4.486%20,1083,34200
其他0--0000
3,201,048-7.922%3,476,4523,124,4112,734,7632,711,867
 
承擔及或然負債
承擔----29,47146,784179,434402,382
或然負債----0000
 

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