00086 新鴻基公司
公司資料 - 財務狀況表
新鴻基有限公司 股票編號: 00086
SUN HUNG KAI & CO. LTD. 集團網址: http://www.shkco.com;www.shkcredit.com.hk;www.uaf.com.hk;www.uaf.com.cn
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業939,100-17.253%1,134,9001,197,7001,217,1001,255,500
物業、廠房、設備及其他326,300-1.865%332,500402,100471,200492,800
租賃土地207,300-8.759%227,200272,800323,100364,200
無形資產3,291,300-0.039%3,292,6003,294,8003,295,6003,296,800
聯營公司及共同控制公司權益635,70020.649%526,900221,100532,000613,900
其他非流動資產16,530,60017.381%14,082,80014,602,70016,419,80018,920,200
21,930,30011.907%19,596,90019,991,20022,258,80024,943,400
存貨0--0000
 
流動資產
現金及銀行結存4,464,7003.173%4,327,4006,462,1005,727,4005,864,700
其他流動資產12,313,800-7.940%13,375,80014,416,20014,928,50017,982,000
持作出售資產0--0000
16,778,500-5.223%17,703,20020,878,30020,655,90023,846,700
 
流動負債
其他流動負債9,954,40026.221%7,886,5009,446,4006,849,90012,199,800
持作出售資產相關負債0--0000
9,954,40026.221%7,886,5009,446,4006,849,90012,199,800
流動資產淨值6,824,100-30.485%9,816,70011,431,90013,806,00011,646,900
資產總額減流動負債28,754,400-2.241%29,413,60031,423,10036,064,80036,590,300
 
非流動負債
3,222,500-37.553%5,160,4007,027,50010,508,7008,051,100
 
資本及儲備
   股本8,752,3000.000%8,752,3008,752,3008,752,3008,752,300
   儲備13,585,9009.606%12,395,20012,515,70013,605,80016,322,900
   其他0--0000
股東資金22,338,2005.630%21,147,50021,268,00022,358,10025,075,200
非控股權益3,193,7002.833%3,105,7003,127,6003,198,0003,464,000
其他0--0000
25,531,9005.272%24,253,20024,395,60025,556,10028,539,200
 
承擔及或然負債
承擔----4,213,4003,574,7003,459,3003,883,300
或然負債----0000
 

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