01733 易大宗
公司資料 - 財務狀況表
易大宗控股有限公司 股票編號: 01733
E-COMMODITIES HOLDINGS LIMITED 集團網址: http://www.e-comm.com
非流動資產
2024/06 - 中期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業222,030-1.128%224,562000
物業、廠房、設備及其他2,461,844-0.048%2,463,0261,650,6301,497,9861,244,686
租賃土地1,072,733-3.593%1,112,707872,102759,215914,462
無形資產218,473-9.055%240,226115,06193,00388,186
聯營公司及共同控制公司權益1,146,686-4.034%1,194,8821,503,7081,390,0591,290,159
其他非流動資產567,32830.960%433,207229,234185,728142,687
5,689,0940.361%5,668,6104,370,7353,925,9913,680,180
存貨2,650,489-22.612%3,424,9551,749,3162,401,508681,533
 
流動資產
現金及銀行結存2,192,803-25.805%2,955,4532,270,9663,259,393721,819
其他流動資產7,503,80030.151%5,765,4474,903,1755,861,1013,608,905
持作出售資產0--0000
12,347,0921.657%12,145,8558,923,45711,522,0025,012,257
 
流動負債
其他流動負債8,260,473-1.172%8,358,4635,669,9977,755,5944,482,807
持作出售資產相關負債0--0000
8,260,473-1.172%8,358,4635,669,9977,755,5944,482,807
流動資產淨值4,086,6197.901%3,787,3923,253,4603,766,408529,450
資產總額減流動負債9,775,7133.381%9,456,0027,624,1957,692,3994,209,630
 
非流動負債
425,892-33.459%640,044425,325216,121399,017
 
資本及儲備
   股本5,413,093-0.137%5,420,5195,661,3985,784,6735,784,673
   儲備3,505,22314.045%3,073,5541,257,3161,442,548(1,857,920)
   其他0--0000
股東資金8,918,3164.995%8,494,0736,918,7147,227,2213,926,753
非控股權益431,50534.056%321,885280,156249,057(116,140)
其他0--0000
9,349,8216.056%8,815,9587,198,8707,476,2783,810,613
 
承擔及或然負債
承擔----1,065,161521,619571,522328,362
或然負債----0000
 

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