01480 恩達集團控股
公司資料 - 財務狀況表
恩達集團控股有限公司 股票編號: 01480
YAN TAT GROUP HOLDINGS LIMITED 集團網址: http://www.yantat.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22,062,000-14.634%25,844,00026,868,00029,293,00028,933,000
物業、廠房、設備及其他276,700,0000.821%274,447,000293,267,000347,100,000359,736,000
租賃土地5,788,0001.955%5,677,0006,329,0006,573,0007,063,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產24,294,00053.954%15,780,00014,113,00014,565,00014,366,000
328,844,0002.205%321,748,000340,577,000397,531,000410,098,000
存貨68,356,00021.093%56,449,00087,080,000104,084,00047,686,000
 
流動資產
現金及銀行結存533,295,00015.233%462,796,000377,555,000272,342,000244,688,000
其他流動資產193,274,000-15.128%227,725,000249,850,000299,811,000270,690,000
持作出售資產0--03,319,0003,619,0000
794,925,0006.420%746,970,000717,804,000679,856,000563,064,000
 
流動負債
其他流動負債208,283,0000.193%207,882,000227,956,000265,298,000210,486,000
持作出售資產相關負債0--0000
208,283,0000.193%207,882,000227,956,000265,298,000210,486,000
流動資產淨值586,642,0008.821%539,088,000489,848,000414,558,000352,578,000
資產總額減流動負債915,486,0006.348%860,836,000830,425,000812,089,000762,676,000
 
非流動負債
170,257,00021.449%140,188,000147,027,000159,188,000155,805,000
 
資本及儲備
   股本2,400,0000.000%2,400,0002,400,0002,400,0002,400,000
   儲備742,829,0003.422%718,248,000680,998,000650,501,000604,471,000
   其他0--0000
股東資金745,229,0003.411%720,648,000683,398,000652,901,000606,871,000
非控股權益0--0000
其他0--0000
745,229,0003.411%720,648,000683,398,000652,901,000606,871,000
 
承擔及或然負債
承擔----6,411,000761,0001,577,0001,539,000
或然負債----0000
 

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