01200 美聯集團
公司資料 - 財務狀況表
美聯集團有限公司 股票編號: 01200
MIDLAND HOLDINGS LTD. 集團網址: http://www.midland.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25,436-16.008%30,28450,71875,34173,701
物業、廠房、設備及其他93,635-21.964%119,990154,632161,902154,303
租賃土地205,097-22.118%263,342496,144726,498548,787
無形資產0----10,11000
聯營公司及共同控制公司權益19,93870.848%11,67014,33041,15835,818
其他非流動資產36,232-55.552%81,51676,80416,15416,642
380,338-24.953%506,802802,7381,021,053829,251
存貨0--0000
 
流動資產
現金及銀行結存711,12733.634%532,147450,6661,505,527938,154
其他流動資產3,616,84442.945%2,530,2382,568,1503,826,1473,261,133
持作出售資產0--03,86200
4,327,97141.327%3,062,3853,022,6785,331,6744,199,287
 
流動負債
其他流動負債3,612,05129.150%2,796,7882,769,5724,844,1653,721,364
持作出售資產相關負債0--0000
3,612,05129.150%2,796,7882,769,5724,844,1653,721,364
流動資產淨值715,920169.551%265,597253,106487,509477,923
資產總額減流動負債1,096,25841.929%772,3991,055,8441,508,5621,307,174
 
非流動負債
102,544-10.992%115,208371,596322,366217,769
 
資本及儲備
   股本71,7090.000%71,70971,70971,70971,805
   儲備922,00557.478%585,482612,5391,114,4871,017,600
   其他0--0000
股東資金993,71451.206%657,191684,2481,186,1961,089,405
非控股權益0--0000
其他0--0000
993,71451.206%657,191684,2481,186,1961,089,405
 
承擔及或然負債
承擔----2,6502,0392,5744,959
或然負債----0000
 

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