01223 新灃集團
公司資料 - 財務狀況表
新灃集團有限公司 股票編號: 01223
SYMPHONY HOLDINGS LTD. 集團網址: http://www.symphonyholdings.com
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624,385,000-5.054%657,623,0001,241,285,0001,618,066,0001,587,247,000
物業、廠房、設備及其他1,808,309,000-4.593%1,895,364,0001,945,912,0002,070,932,0001,826,363,000
租賃土地402,875,000-6.110%429,093,000454,420,000509,458,000510,435,000
無形資產250,984,000-0.793%252,991,000254,998,000358,218,000360,225,000
聯營公司及共同控制公司權益39,868,000-21.815%50,992,00081,788,00075,766,00072,849,000
其他非流動資產14,836,000-68.754%47,481,00075,058,00067,555,00029,129,000
3,141,257,000-5.768%3,333,544,0004,053,461,0004,699,995,0004,386,248,000
存貨35,176,000-26.490%47,852,00048,694,00086,689,00061,680,000
 
流動資產
現金及銀行結存77,239,000-41.748%132,594,00098,131,000174,278,000234,577,000
其他流動資產441,423,000-27.360%607,685,000676,301,000808,835,000636,003,000
持作出售資產720,866,000-5.120%759,765,000261,500,00000
1,274,704,000-17.649%1,547,896,0001,084,626,0001,069,802,000932,260,000
 
流動負債
其他流動負債1,162,630,000-7.661%1,259,086,000880,815,000732,277,000925,618,000
持作出售資產相關負債0--0000
1,162,630,000-7.661%1,259,086,000880,815,000732,277,000925,618,000
流動資產淨值112,074,000-61.195%288,810,000203,811,000337,525,0006,642,000
資產總額減流動負債3,253,331,000-10.187%3,622,354,0004,257,272,0005,037,520,0004,392,890,000
 
非流動負債
934,370,000-13.728%1,083,056,0001,411,678,0001,867,249,0001,496,061,000
 
資本及儲備
   股本297,422,0000.000%297,422,000297,422,000297,422,000297,422,000
   儲備2,015,594,000-9.760%2,233,587,0002,527,640,0002,847,143,0002,588,293,000
   其他0--0000
股東資金2,313,016,000-8.613%2,531,009,0002,825,062,0003,144,565,0002,885,715,000
非控股權益5,945,000-28.278%8,289,00020,532,00025,706,00011,114,000
其他0--0000
2,318,961,000-8.677%2,539,298,0002,845,594,0003,170,271,0002,896,829,000
 
承擔及或然負債
承擔----9,090,00039,380,00029,528,00057,227,000
或然負債----0000
 

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