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
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業231,128,000-2.056%235,979,000237,469,000212,761,000199,074,000
物業、廠房、設備及其他1,378,000-0.362%1,383,0001,463,0001,248,0001,301,000
租賃土地0--0000
無形資產0--0387,000400,000392,000
聯營公司及共同控制公司權益1,820,000-15.388%2,151,0006,769,0003,756,0000
其他非流動資產3,947,000-27.365%5,434,0007,674,0004,502,0006,335,000
238,273,000-2.725%244,947,000253,762,000222,667,000207,102,000
存貨0--0000
 
流動資產
現金及銀行結存2,737,000-61.901%7,184,00013,987,0002,779,0002,530,000
其他流動資產204,00011.475%183,000170,000270,000253,000
持作出售資產------------
2,941,000-60.079%7,367,00014,157,0003,049,0002,783,000
 
流動負債
其他流動負債111,00023.333%90,000121,000104,00058,000
持作出售資產相關負債------------
111,00023.333%90,000121,000104,00058,000
流動資產淨值2,830,000-61.110%7,277,00014,036,0002,945,0002,725,000
資產總額減流動負債241,103,000-4.409%252,224,000267,798,000225,612,000209,827,000
 
非流動負債
69,654,000-5.595%73,782,00078,738,00062,622,00051,134,000
 
資本及儲備
   股本172,133,000-3.741%178,823,000188,940,000162,688,000158,720,000
   儲備0--0000
   其他0--0000
股東資金172,133,000-3.741%178,823,000188,940,000162,688,000158,720,000
非控股權益(684,000)79.528%(381,000)120,000302,000(27,000)
其他0--0000
171,449,000-3.919%178,442,000189,060,000162,990,000158,693,000
 
承擔及或然負債
承擔----724,0001,395,0003,568,000709,000
或然負債----0000
 

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