00878 金朝陽集團
公司資料 - 財務狀況表
金朝陽集團有限公司 股票編號: 00878
SOUNDWILL HOLDINGS LTD. 集團網址: http://www.soundwill.com.hk
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15,266,445-15.985%18,171,01519,374,60519,808,51520,626,625
物業、廠房、設備及其他112,361-2.051%114,714122,528135,216151,450
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產264,869459.326%47,35554,81361,64829,012
15,643,675-14.670%18,333,08419,551,94620,005,37920,807,087
存貨1,017,723-26.354%1,381,9031,063,112888,704940,144
 
流動資產
現金及銀行結存323,633-35.673%503,1061,122,544885,358601,806
其他流動資產982,36725.600%782,140485,354421,863723,926
持作出售資產7,741--0075,30063,787
2,331,464-12.586%2,667,1492,671,0102,271,2252,329,663
 
流動負債
其他流動負債1,669,61114.555%1,457,4811,206,1652,128,556964,450
持作出售資產相關負債0--0000
1,669,61114.555%1,457,4811,206,1652,128,556964,450
流動資產淨值661,853-45.286%1,209,6681,464,845142,6691,365,213
資產總額減流動負債16,305,528-16.565%19,542,75221,016,79120,148,04822,172,300
 
非流動負債
628,787-41.934%1,082,8901,841,157606,3481,785,319
 
資本及儲備
   股本28,3310.000%28,33128,33128,33128,331
   儲備15,648,410-15.092%18,429,90819,145,87819,496,89320,341,923
   其他0--0000
股東資金15,676,741-15.069%18,458,23919,174,20919,525,22420,370,254
非控股權益0--1,6231,42516,47616,727
其他0--0000
15,676,741-15.077%18,459,86219,175,63419,541,70020,386,981
 
承擔及或然負債
承擔18,000--017,64165,59917,641
或然負債0--0000
 

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