02107 第一服務控股
公司資料 - 財務狀況表
第一服務控股有限公司 股票編號: 02107
FIRST SERVICE HOLDING LIMITED 集團網址: http://www.firstservice.hk
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業15,262-0.573%15,35015,55714,86814,638
物業、廠房、設備及其他27,40945.917%18,78414,95411,6157,814
租賃土地13,824--0000
無形資產213,277-1.288%216,059221,357222,2027,017
聯營公司及共同控制公司權益4,2455.571%4,0214,644472,626
其他非流動資產100,89396.538%51,33542,97239,69119,494
374,91022.700%305,549299,484288,42351,589
存貨1,6472.235%1,611813813795
 
流動資產
現金及銀行結存439,021-13.889%509,829396,074495,826734,040
其他流動資產868,86432.662%654,947672,938572,812427,330
持作出售資產0--0000
1,309,53212.273%1,166,3871,069,8251,069,4511,162,165
 
流動負債
其他流動負債1,004,20934.034%749,221666,688641,810539,344
持作出售資產相關負債0--0000
1,004,20934.034%749,221666,688641,810539,344
流動資產淨值305,323-26.810%417,166403,137427,641622,821
資產總額減流動負債680,233-5.878%722,715702,621716,064674,410
 
非流動負債
8,9040.667%8,84528,21442,544995
 
資本及儲備
   股本2100.000%1111
   儲備619,203-5.823%657,489629,279637,477652,856
   其他0--0000
股東資金619,205-5.823%657,490629,280637,478652,857
非控股權益52,124-7.549%56,38045,12736,04220,558
其他0--0000
671,329-5.959%713,870674,407673,520673,415
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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