00184 激成投資
公司資料 - 財務狀況表
激成投資(香港)有限公司 股票編號: 00184
KECK SENG INVESTMENTS (HONG KONG) LTD. 集團網址: http://www.keckseng.com.hk
非流動資產
2024/12 - 末期
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826,200-7.470%892,900905,400901,500897,100
物業、廠房、設備及其他1,610,12712.468%1,431,6281,541,5191,699,9851,817,377
租賃土地765,623-1.535%777,558808,509820,312822,814
無形資產0--0000
聯營公司及共同控制公司權益96,823-1.398%98,19685,89184,645105,825
其他非流動資產550,069-8.574%601,657557,594496,697436,035
3,848,8421.234%3,801,9393,898,9134,003,1394,079,151
存貨3,780-16.575%4,5314,8794,0804,006
 
流動資產
現金及銀行結存1,523,6560.791%1,511,6981,341,2691,175,9771,262,729
其他流動資產378,731-2.508%388,472390,835395,828408,640
持作出售資產0--89,497000
1,906,167-4.414%1,994,1981,736,9831,575,8851,675,375
 
流動負債
其他流動負債890,49311.488%798,7351,839,200720,2771,072,174
持作出售資產相關負債0--0000
890,49311.488%798,7351,839,200720,2771,072,174
流動資產淨值1,015,674-15.039%1,195,463(102,217)855,608603,201
資產總額減流動負債4,864,516-2.659%4,997,4023,796,6964,858,7474,682,352
 
非流動負債
1,008,528-19.806%1,257,604244,0501,322,060947,083
 
資本及儲備
   股本498,3050.000%498,305498,305498,305498,305
   儲備2,808,8267.204%2,620,0752,438,4942,409,3352,603,168
   其他0--0000
股東資金3,307,1316.053%3,118,3802,936,7992,907,6403,101,473
非控股權益548,857-11.677%621,418615,847629,047633,796
其他0--0000
3,855,9883.107%3,739,7983,552,6463,536,6873,735,269
 
承擔及或然負債
承擔----55,51157,24122,74130,189
或然負債----0000
 

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