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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業920,800-1.949%939,1001,134,9001,197,7001,217,100
物業、廠房、設備及其他317,000-2.850%326,300332,500402,100471,200
租賃土地248,10019.682%207,300227,200272,800323,100
無形資產3,283,600-0.234%3,291,3003,292,6003,294,8003,295,600
聯營公司及共同控制公司權益642,1001.007%635,700526,900221,100532,000
其他非流動資產17,130,2003.627%16,530,60014,082,80014,602,70016,419,800
22,541,8002.788%21,930,30019,596,90019,991,20022,258,800
存貨0--0000
 
流動資產
現金及銀行結存4,652,4004.204%4,464,7004,327,4006,462,1005,727,400
其他流動資產13,194,6007.153%12,313,80013,375,80014,416,20014,928,500
持作出售資產0--0000
17,847,0006.368%16,778,50017,703,20020,878,30020,655,900
 
流動負債
其他流動負債7,674,100-22.907%9,954,4007,886,5009,446,4006,849,900
持作出售資產相關負債0--0000
7,674,100-22.907%9,954,4007,886,5009,446,4006,849,900
流動資產淨值10,172,90049.073%6,824,1009,816,70011,431,90013,806,000
資產總額減流動負債32,714,70013.773%28,754,40029,413,60031,423,10036,064,800
 
非流動負債
6,750,300109.474%3,222,5005,160,4007,027,50010,508,700
 
資本及儲備
   股本8,752,3000.000%8,752,3008,752,3008,752,3008,752,300
   儲備13,998,2003.035%13,585,90012,395,20012,515,70013,605,800
   其他0--0000
股東資金22,750,5001.846%22,338,20021,147,50021,268,00022,358,100
非控股權益3,213,9000.632%3,193,7003,105,7003,127,6003,198,000
其他0--0000
25,964,4001.694%25,531,90024,253,20024,395,60025,556,100
 
承擔及或然負債
承擔----6,361,3004,213,4003,574,7003,459,300
或然負債----0000
 

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