01137 香港科技探索
公司資料 - 財務狀況表
香港科技探索有限公司 股票編號: 01137
HONG KONG TECHNOLOGY VENTURE COMPANY LIMITED 集團網址: http://www.hktv.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0--0000
物業、廠房、設備及其他1,787,603-9.263%1,970,0851,971,5511,751,8031,398,110
租賃土地0--0000
無形資產166,06022.802%135,226103,20971,34360,583
聯營公司及共同控制公司權益0--0000
其他非流動資產290,708-17.701%353,232521,237344,088353,103
2,244,371-8.711%2,458,5432,595,9972,167,2341,811,796
存貨133,711-3.695%138,841142,526118,900126,573
 
流動資產
現金及銀行結存541,70563.872%330,565705,807624,247942,479
其他流動資產179,953-66.290%533,832175,182345,912127,557
持作出售資產0--0000
855,369-14.739%1,003,2381,023,5151,089,0591,196,609
 
流動負債
其他流動負債937,754-4.970%986,797968,758797,009705,695
持作出售資產相關負債0--0000
937,754-4.970%986,797968,758797,009705,695
流動資產淨值(82,385)--16,44154,757292,050490,914
資產總額減流動負債2,161,986-12.646%2,474,9842,650,7542,459,2842,302,710
 
非流動負債
290,367-11.913%329,636441,961398,016205,022
 
資本及儲備
   股本1,805,0040.000%1,805,0041,800,9721,774,1731,747,693
   儲備66,615-80.427%340,344407,821287,610349,995
   其他0--0000
股東資金1,871,619-12.759%2,145,3482,208,7932,061,7832,097,688
非控股權益0--00(515)0
其他0--0000
1,871,619-12.759%2,145,3482,208,7932,061,2682,097,688
 
承擔及或然負債
承擔----73,133225,715176,15677,231
或然負債----0000
 

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