01310 香港寬頻
公司資料 - 財務狀況表
香港寬頻有限公司 股票編號: 01310
HKBN LTD. 集團網址: http://www.hkbnltd.net
非流動資產
2024/02 - 中期
港元(K$)
與去年末期
比較
2023/08
港元(K$)
2022/08
港元(K$)
2021/08
港元(K$)
2020/08
港元(K$)
投資物業0--00198,828206,800
物業、廠房、設備及其他3,268,233-4.409%3,418,9923,731,4363,901,0904,112,260
租賃土地600,039-12.983%689,568705,607681,349886,709
無形資產10,385,496-1.952%10,592,30812,219,11412,622,67013,217,151
聯營公司及共同控制公司權益6,133-42.229%10,61674,03022,69513,825
其他非流動資產647,9897.373%603,496653,659725,720773,953
14,907,890-2.658%15,314,98017,383,84618,152,35219,210,698
存貨123,86417.206%105,681111,478110,615154,641
 
流動資產
現金及銀行結存804,443-20.882%1,016,7691,129,2261,421,124676,457
其他流動資產1,667,045-2.522%1,710,1751,802,5481,683,9582,082,319
持作出售資產0--00400,3840
2,595,352-8.376%2,832,6253,043,2523,616,0812,913,417
 
流動負債
其他流動負債2,868,196-7.838%3,112,1403,130,8283,549,7304,631,950
持作出售資產相關負債0--00314,5140
2,868,196-7.838%3,112,1403,130,8283,864,2444,631,950
流動資產淨值(272,844)-2.387%(279,515)(87,576)(248,163)(1,718,533)
資產總額減流動負債14,635,046-2.663%15,035,46517,296,27017,904,18917,492,165
 
非流動負債
11,873,369-0.926%11,984,38312,372,18712,366,42611,031,666
 
資本及儲備
   股本1320.000%132132132132
   儲備2,761,545-9.486%3,050,9504,923,9515,537,6316,460,367
   其他0--0000
股東資金2,761,677-9.485%3,051,0824,924,0835,537,7636,460,499
非控股權益0--0000
其他0--0000
2,761,677-9.485%3,051,0824,924,0835,537,7636,460,499
 
承擔及或然負債
承擔----199,955209,327165,086256,488
或然負債----267,081227,354191,165140,128
 

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