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
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1,134,900-5.243%1,197,7001,217,1001,255,5001,276,500
物業、廠房、設備及其他332,500-17.309%402,100471,200492,800436,500
租賃土地227,200-16.716%272,800323,100364,200323,200
無形資產3,292,600-0.067%3,294,8003,295,6003,296,8003,288,400
聯營公司及共同控制公司權益526,900138.308%221,100532,000613,900678,600
其他非流動資產14,082,800-3.560%14,602,70016,419,80018,920,20015,158,800
19,596,900-1.972%19,991,20022,258,80024,943,40021,162,000
存貨0--0000
 
流動資產
現金及銀行結存4,327,400-33.034%6,462,1005,727,4005,864,7007,245,600
其他流動資產13,375,800-7.217%14,416,20014,928,50017,982,00015,675,600
持作出售資產0--0000
17,703,200-15.208%20,878,30020,655,90023,846,70022,921,200
 
流動負債
其他流動負債7,886,500-16.513%9,446,4006,849,90012,199,8009,247,500
持作出售資產相關負債0--0000
7,886,500-16.513%9,446,4006,849,90012,199,8009,247,500
流動資產淨值9,816,700-14.129%11,431,90013,806,00011,646,90013,673,700
資產總額減流動負債29,413,600-6.395%31,423,10036,064,80036,590,30034,835,700
 
非流動負債
5,160,400-26.568%7,027,50010,508,7008,051,1008,883,400
 
資本及儲備
   股本8,752,3000.000%8,752,3008,752,3008,752,3008,752,300
   儲備12,395,200-0.963%12,515,70013,605,80016,322,90013,872,900
   其他0--0000
股東資金21,147,500-0.567%21,268,00022,358,10025,075,20022,625,200
非控股權益3,105,700-0.700%3,127,6003,198,0003,464,0003,327,100
其他0--0000
24,253,200-0.584%24,395,60025,556,10028,539,20025,952,300
 
承擔及或然負債
承擔----3,574,7003,459,3003,883,3003,044,400
或然負債----000387,600
 

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