00169 萬達酒店發展
公司資料 - 財務狀況表
萬達酒店發展有限公司 股票編號: 00169
WANDA HOTEL DEVELOPMENT COMPANY LIMITED 集團網址: http://www.wanda-hotel.com.hk
非流動資產
2024/06 - 中期
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1,369,625,000-0.707%1,379,375,0001,407,212,0001,563,122,0001,570,800,000
物業、廠房、設備及其他127,034,000-11.386%143,356,000147,140,000169,972,000149,594,000
租賃土地264,173,000-9.244%291,082,000323,441,000378,206,000409,727,000
無形資產25,140,00039.033%18,082,00010,088,0003,586,0000
聯營公司及共同控制公司權益999,00016.706%856,000230,00000
其他非流動資產981,813,000-49.865%1,958,347,0001,863,001,0001,762,298,0001,632,366,000
2,768,784,000-26.966%3,791,098,0003,751,112,0003,877,184,0003,762,487,000
存貨459,0005.760%434,000207,0001,836,0000
 
流動資產
現金及銀行結存354,396,0002.383%346,148,0001,067,711,0003,008,545,0002,375,300,000
其他流動資產419,570,0001.119%414,927,000442,175,000317,819,000430,967,000
持作出售資產0--0000
774,425,0001.696%761,509,0001,510,093,0003,328,200,0002,806,267,000
 
流動負債
其他流動負債595,245,000-9.048%654,459,0001,476,564,0002,668,272,0003,127,135,000
持作出售資產相關負債0--0000
595,245,000-9.048%654,459,0001,476,564,0002,668,272,0003,127,135,000
流動資產淨值179,180,00067.380%107,050,00033,529,000659,928,000(320,868,000)
資產總額減流動負債2,947,964,000-24.375%3,898,148,0003,784,641,0004,537,112,0003,441,619,000
 
非流動負債
612,332,0000.101%611,715,000597,158,000689,491,000655,026,000
 
資本及儲備
   股本469,735,0000.000%469,735,000469,735,000469,735,000469,735,000
   儲備1,710,639,000-23.574%2,238,283,0002,097,613,0002,064,686,0001,750,246,000
   其他0--0000
股東資金2,180,374,000-19.485%2,708,018,0002,567,348,0002,534,421,0002,219,981,000
非控股權益155,258,000-73.158%578,415,000620,135,0001,313,200,000566,612,000
其他0--0000
2,335,632,000-28.931%3,286,433,0003,187,483,0003,847,621,0002,786,593,000
 
承擔及或然負債
承擔----4,855,0004,366,000018,995,000
或然負債----001,692,0001,465,000
 

Copyright © 2024 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.