00002 中電控股
公司資料 - 財務狀況表
中電控股有限公司 股票編號: 00002
CLP HOLDINGS LIMITED 集團網址: http://www.clpgroup.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851,000-3.733%884,000909,000966,0001,000,000
物業、廠房、設備及其他154,265,0001.165%152,488,000146,971,000152,950,000147,320,000
租賃土地10,541,00027.138%8,291,0007,878,0008,238,0008,195,000
無形資產12,589,000-2.062%12,854,00018,451,00019,710,00020,559,000
聯營公司及共同控制公司權益21,062,0006.100%19,851,00018,971,00018,243,00019,476,000
其他非流動資產4,853,000-37.405%7,753,0008,385,0005,814,0004,290,000
204,161,0001.009%202,121,000201,565,000205,921,000200,840,000
存貨3,978,00019.567%3,327,0003,696,0002,941,0002,872,000
 
流動資產
現金及銀行結存2,929,000-43.477%5,182,0004,251,0008,199,00010,158,000
其他流動資產23,275,00026.350%18,421,00026,514,00022,748,00020,363,000
持作出售資產0--0000
30,182,00012.076%26,930,00034,461,00033,888,00033,393,000
 
流動負債
其他流動負債43,221,0001.747%42,479,00044,461,00037,798,00036,007,000
持作出售資產相關負債0--0000
43,221,0001.747%42,479,00044,461,00037,798,00036,007,000
流動資產淨值(13,039,000)-16.143%(15,549,000)(10,000,000)(3,910,000)(2,614,000)
資產總額減流動負債191,122,0002.439%186,572,000191,565,000202,011,000198,226,000
 
非流動負債
77,625,0004.630%74,190,00075,871,00075,302,00072,254,000
 
資本及儲備
   股本23,243,0000.000%23,243,00023,243,00023,243,00023,243,000
   儲備80,292,0001.522%79,088,00082,255,00089,791,00088,957,000
   其他0--0000
股東資金103,535,0001.177%102,331,000105,498,000113,034,000112,200,000
非控股權益6,075,000-1.444%6,164,0006,309,0009,788,0009,885,000
其他3,887,0000.000%3,887,0003,887,0003,887,0003,887,000
113,497,0000.992%112,382,000115,694,000126,709,000125,972,000
 
承擔及或然負債
承擔----10,158,0009,686,00013,150,0007,930,000
或然負債----0000
 

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