00823 領展房產基金
公司資料 - 財務狀況表
領展房地產投資信託基金 股票編號: 00823
LINK REAL ESTATE INVESTMENT TRUST 集團網址: http://www.linkreit.com
非流動資產
2025/09 - 中期
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217,315,000-1.406%220,413,000235,979,000237,469,000212,761,000
物業、廠房、設備及其他1,328,000-2.853%1,367,0001,383,0001,463,0001,248,000
租賃土地0--0000
無形資產0--00387,000400,000
聯營公司及共同控制公司權益2,120,0005.736%2,005,0002,151,0006,769,0003,756,000
其他非流動資產1,682,000-10.389%1,877,0005,434,0007,674,0004,502,000
222,445,000-1.426%225,662,000244,947,000253,762,000222,667,000
存貨0--0000
 
流動資產
現金及銀行結存3,352,0000.269%3,343,0007,184,00013,987,0002,779,000
其他流動資產185,0007.558%172,000183,000170,000270,000
持作出售資產------------
3,537,0000.626%3,515,0007,367,00014,157,0003,049,000
 
流動負債
其他流動負債116,0009.434%106,00090,000121,000104,000
持作出售資產相關負債------------
116,0009.434%106,00090,000121,000104,000
流動資產淨值3,421,0000.352%3,409,0007,277,00014,036,0002,945,000
資產總額減流動負債225,866,000-1.399%229,071,000252,224,000267,798,000225,612,000
 
非流動負債
67,746,0003.157%65,673,00073,782,00078,738,00062,622,000
 
資本及儲備
   股本158,309,000-3.157%163,470,000178,823,000188,940,000162,688,000
   儲備0--0000
   其他0--0000
股東資金158,309,000-3.157%163,470,000178,823,000188,940,000162,688,000
非控股權益(189,000)162.500%(72,000)(381,000)120,000302,000
其他0--0000
158,120,000-3.230%163,398,000178,442,000189,060,000162,990,000
 
承擔及或然負債
承擔----1,035,000724,0001,395,0003,568,000
或然負債----0000
 

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