00156 力寶華潤
公司資料 - 財務狀況表
力寶華潤有限公司 股票編號: 00156
LIPPO CHINA RESOURCES LIMITED 集團網址: http://www.lcr.com.hk
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575,482,000-6.752%617,149,000644,432,000685,704,000673,670,000
物業、廠房、設備及其他835,349,000-13.033%960,537,0001,003,229,0001,052,732,0001,097,645,000
租賃土地150,164,000-6.794%161,109,000155,841,000156,203,000127,586,000
無形資產21,034,0000.000%21,034,00021,034,00021,034,00021,034,000
聯營公司及共同控制公司權益901,978,0000.424%898,171,000898,798,000860,606,000842,286,000
其他非流動資產461,418,000-12.475%527,187,000570,453,000754,375,000589,691,000
2,945,425,000-7.527%3,185,187,0003,293,787,0003,530,654,0003,351,912,000
存貨25,001,0004.336%23,962,00025,196,00018,697,00015,839,000
 
流動資產
現金及銀行結存283,187,000-6.106%301,604,000652,761,000783,321,000996,714,000
其他流動資產250,394,000-46.219%465,577,000420,293,000672,075,000884,728,000
持作出售資產0--0000
558,582,000-29.396%791,143,0001,098,250,0001,474,093,0001,897,281,000
 
流動負債
其他流動負債529,525,0006.037%499,379,000918,410,000742,806,000919,618,000
持作出售資產相關負債0--0000
529,525,0006.037%499,379,000918,410,000742,806,000919,618,000
流動資產淨值29,057,000-90.041%291,764,000179,840,000731,287,000977,663,000
資產總額減流動負債2,974,482,000-14.451%3,476,951,0003,473,627,0004,261,941,0004,329,575,000
 
非流動負債
901,554,00038.184%652,428,000450,592,000799,976,000847,432,000
 
資本及儲備
   股本1,705,907,0000.000%1,705,907,0001,705,907,0001,705,907,0001,705,907,000
   儲備70,893,000-91.025%789,854,000967,310,0001,372,433,0001,417,651,000
   其他0--0000
股東資金1,776,800,000-28.807%2,495,761,0002,673,217,0003,078,340,0003,123,558,000
非控股權益296,128,000-9.926%328,762,000349,818,000383,625,000358,585,000
其他0--0000
2,072,928,000-26.610%2,824,523,0003,023,035,0003,461,965,0003,482,143,000
 
承擔及或然負債
承擔----88,314,000120,833,000114,166,00099,980,000
或然負債----4,694,0003,822,0003,664,0003,750,000
 

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