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
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190,205-8.093%206,954218,589242,054237,542
物業、廠房、設備及其他2,125,7890.656%2,111,9352,264,5792,654,0282,879,745
租賃土地474,0880.168%473,294490,418524,336627,448
無形資產124,44414984.121%8251,0811,44816,345
聯營公司及共同控制公司權益6,064,989-11.158%6,826,7226,743,2987,238,2726,832,237
其他非流動資產2,721,66335.123%2,014,2121,492,4462,045,5731,944,908
11,701,1780.578%11,633,94211,210,41112,705,71112,538,225
存貨304,722-4.383%318,690340,265444,3391,031,580
 
流動資產
現金及銀行結存3,535,113-20.757%4,461,0893,661,4503,998,8144,330,691
其他流動資產6,651,83615.043%5,782,0226,054,1016,309,1235,978,912
持作出售資產0--96,936000
10,491,671-1.567%10,658,73710,055,81610,752,27611,341,183
 
流動負債
其他流動負債4,494,07358.921%2,827,8693,103,0595,330,8104,581,485
持作出售資產相關負債0--0000
4,494,07358.921%2,827,8693,103,0595,330,8104,581,485
流動資產淨值5,997,598-23.411%7,830,8686,952,7575,421,4666,759,698
資產總額減流動負債17,698,776-9.073%19,464,81018,163,16818,127,17719,297,923
 
非流動負債
243,483-87.526%1,951,8821,733,888251,5192,257,142
 
資本及儲備
   股本5,136,2850.000%5,136,2855,136,2855,136,2855,136,285
   儲備7,456,2120.780%7,398,5066,879,7017,762,4087,125,373
   其他0--0000
股東資金12,592,4970.460%12,534,79112,015,98612,898,69312,261,658
非控股權益4,862,796-2.317%4,978,1374,413,2944,976,9654,779,123
其他0--0000
17,455,293-0.329%17,512,92816,429,28017,875,65817,040,781
 
承擔及或然負債
承擔----59,579104,684141,517146,381
或然負債----0000
 

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