00934 中石化冠德
公司資料 - 財務狀況表
中石化冠德控股有限公司 股票編號: 00934
SINOPEC KANTONS HOLDINGS LTD. 集團網址: http://www.sinopec.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業14,862,000-7.689%16,100,00017,337,00018,575,00019,813,000
物業、廠房、設備及其他1,307,286,000-6.401%1,396,683,0001,453,295,0001,508,091,0001,570,308,000
租賃土地62,427,000-16.236%74,527,00066,946,000590,985,000610,916,000
無形資產965,000-27.823%1,337,000000
聯營公司及共同控制公司權益7,787,674,0000.001%7,787,633,0007,735,539,0007,904,666,0008,600,221,000
其他非流動資產0--01,887,000847,00016,962,000
9,173,214,000-1.111%9,276,280,0009,275,004,00010,023,164,00010,818,220,000
存貨2,887,000-16.921%3,475,0004,119,0004,125,0004,357,000
 
流動資產
現金及銀行結存587,573,000-68.021%1,837,352,0002,490,097,0004,197,541,0003,781,081,000
其他流動資產6,535,273,00033.098%4,910,116,0003,590,647,0001,621,698,0001,410,882,000
持作出售資產0--0000
7,125,733,0005.552%6,750,943,0006,084,863,0005,823,364,0005,196,320,000
 
流動負債
其他流動負債167,795,000-26.621%228,668,000233,823,000239,233,0001,097,383,000
持作出售資產相關負債0--0000
167,795,000-26.621%228,668,000233,823,000239,233,0001,097,383,000
流動資產淨值6,957,938,0006.680%6,522,275,0005,851,040,0005,584,131,0004,098,937,000
資產總額減流動負債16,131,152,0002.105%15,798,555,00015,126,044,00015,607,295,00014,917,157,000
 
非流動負債
211,947,000-24.795%281,824,000259,513,000208,122,000202,066,000
 
資本及儲備
   股本248,616,0000.000%248,616,000248,616,000248,616,000248,616,000
   儲備15,668,642,0002.636%15,266,172,00014,615,846,00015,116,247,00014,431,453,000
   其他0--0000
股東資金15,917,258,0002.594%15,514,788,00014,864,462,00015,364,863,00014,680,069,000
非控股權益1,947,0000.206%1,943,0002,069,00034,310,00035,022,000
其他0--0000
15,919,205,0002.594%15,516,731,00014,866,531,00015,399,173,00014,715,091,000
 
承擔及或然負債
承擔----45,308,00032,665,00080,899,000113,791,000
或然負債----0000
 

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