00882 天津發展
公司資料 - 財務狀況表
天津發展控股有限公司 股票編號: 00882
TIANJIN DEVELOPMENT HOLDINGS LIMITED 集團網址: http://www.tianjindev.com
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194,1313.912%186,822190,205206,954218,589
物業、廠房、設備及其他2,033,527-0.941%2,052,8442,125,7892,111,9352,264,579
租賃土地469,746-0.679%472,959474,088473,294490,418
無形資產130,1503.711%125,493124,4448251,081
聯營公司及共同控制公司權益6,693,8847.122%6,248,8456,064,9896,826,7226,743,298
其他非流動資產4,399,317-5.620%4,661,2782,721,6632,014,2121,492,446
13,920,7551.255%13,748,24111,701,17811,633,94211,210,411
存貨397,28115.387%344,302304,722318,690340,265
 
流動資產
現金及銀行結存3,377,57220.153%2,811,0653,535,1134,461,0893,661,450
其他流動資產5,673,817-2.980%5,848,0636,651,8365,782,0226,054,101
持作出售資產0--0096,9360
9,448,6704.945%9,003,43010,491,67110,658,73710,055,816
 
流動負債
其他流動負債3,098,7272.845%3,013,0044,494,0732,827,8693,103,059
持作出售資產相關負債0--0000
3,098,7272.845%3,013,0044,494,0732,827,8693,103,059
流動資產淨值6,349,9436.002%5,990,4265,997,5987,830,8686,952,757
資產總額減流動負債20,270,6982.695%19,738,66717,698,77619,464,81018,163,168
 
非流動負債
1,752,560-3.524%1,816,575243,4831,951,8821,733,888
 
資本及儲備
   股本5,136,2850.000%5,136,2855,136,2855,136,2855,136,285
   儲備8,450,1577.107%7,889,4497,456,2127,398,5066,879,701
   其他0--0000
股東資金13,586,4424.305%13,025,73412,592,49712,534,79112,015,986
非控股權益4,931,6960.722%4,896,3584,862,7964,978,1374,413,294
其他0--0000
18,518,1383.326%17,922,09217,455,29317,512,92816,429,280
 
承擔及或然負債
承擔------28,59659,579104,684
或然負債------000
 

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