00852 海峽石油化工
公司資料 - 財務狀況表
海峽石油化工控股有限公司 股票編號: 00852
STRONG PETROCHEMICAL HOLDINGS LIMITED 集團網址: http://www.strongpetrochem.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--156,058165,984174,400209,987
物業、廠房、設備及其他651,33247.822%440,619172,534129,18684,881
租賃土地40,759-33.970%61,72866,84071,21668,695
無形資產630--0000
聯營公司及共同控制公司權益33,299-55.871%75,45971,66868,43452,080
其他非流動資產40,145-21.764%51,313274,820509,881200,231
766,165-2.421%785,177751,846953,117615,874
存貨108,5201055.574%9,39135,177024,399
 
流動資產
現金及銀行結存878,55192.417%456,586287,962158,152144,173
其他流動資產316,520-6.039%336,863403,593517,207963,521
持作出售資產0--0000
1,303,59162.372%802,840726,732675,3591,132,093
 
流動負債
其他流動負債786,656502.843%130,49180,775189,392325,843
持作出售資產相關負債0--0000
786,656502.843%130,49180,775189,392325,843
流動資產淨值516,935-23.115%672,349645,957485,967806,250
資產總額減流動負債1,283,100-11.967%1,457,5261,397,8031,439,0841,422,124
 
非流動負債
326,661103.981%160,1431,674223496
 
資本及儲備
   股本53,0840.000%53,08453,08453,08453,084
   儲備907,289-27.154%1,245,4971,343,4111,385,7771,368,041
   其他0--0000
股東資金960,373-26.044%1,298,5811,396,4951,438,8611,421,125
非控股權益(3,934)228.381%(1,198)(366)0503
其他0--0000
956,439-26.279%1,297,3831,396,1291,438,8611,421,628
 
承擔及或然負債
承擔----119,501403,14740,73421,865
或然負債----0000
 

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