00216 建業實業
公司資料 - 財務狀況表
建業實業有限公司 股票編號: 00216
CHINNEY INVESTMENTS, LTD. 集團網址: http://www.chinney.com.hk
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業15,944,4602.550%15,548,03915,721,04515,922,78015,207,048
物業、廠房、設備及其他264,7331.616%260,524256,148305,739295,564
租賃土地0--0000
無形資產54,5530.000%54,55354,55354,5530
聯營公司及共同控制公司權益1,711,0112.950%1,661,9841,664,5351,285,6301,286,087
其他非流動資產125,3391.740%123,19684,38911,6850
18,100,0962.560%17,648,29617,780,67017,580,38716,788,699
存貨1,386,08219.836%1,156,6511,422,4231,957,9312,117,059
 
流動資產
現金及銀行結存1,300,644-1.464%1,319,9721,850,1072,000,4082,000,264
其他流動資產361,052-19.625%449,207358,806306,404353,681
持作出售資產0--00034,200
3,047,7784.168%2,925,8303,631,3364,264,7434,505,204
 
流動負債
其他流動負債2,796,877-1.672%2,844,4352,908,6704,868,1632,708,916
持作出售資產相關負債0--0000
2,796,877-1.672%2,844,4352,908,6704,868,1632,708,916
流動資產淨值250,901208.251%81,395722,666(603,420)1,796,288
資產總額減流動負債18,350,9973.504%17,729,69118,503,33616,976,96718,584,987
 
非流動負債
6,578,2392.976%6,388,1466,574,1074,367,1916,290,318
 
資本及儲備
   股本405,4110.000%405,411405,411405,411405,411
   儲備7,360,4593.183%7,133,4167,588,1598,042,9557,828,858
   其他0--0000
股東資金7,765,8703.012%7,538,8277,993,5708,448,3668,234,269
非控股權益4,006,8885.369%3,802,7183,935,6594,161,4104,060,400
其他0--0000
11,772,7583.802%11,341,54511,929,22912,609,77612,294,669
 
承擔及或然負債
承擔----443,731260,293264,610633,647
或然負債----515,340490,78415,146219,931
 

Copyright © 2025 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.