02389 北京健康
公司資料 - 財務狀況表
北京健康(控股)有限公司 股票編號: 02389
BEIJING HEALTH (HOLDINGS) LIMITED 集團網址: http://www.bjhl.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業120,397,000-11.936%136,716,000150,720,000138,317,000105,038,000
物業、廠房、設備及其他471,337,000-1.608%479,039,000490,447,000551,873,000566,816,000
租賃土地369,834,000-5.473%391,249,000412,460,000470,073,000469,821,000
無形資產79,979,0000.000%79,979,00079,979,00079,979,00079,979,000
聯營公司及共同控制公司權益157,610,000-20.705%198,764,000218,510,000281,156,000277,220,000
其他非流動資產198,893,000-0.003%198,899,000423,493,000565,735,000570,359,000
1,398,050,000-5.833%1,484,646,0001,775,609,0002,087,133,0002,069,233,000
存貨40,053,000-11.783%45,403,00045,363,00070,731,00051,810,000
 
流動資產
現金及銀行結存77,865,000-49.215%153,324,000193,726,000239,136,000477,420,000
其他流動資產434,198,000-12.283%494,998,000400,733,000440,960,000210,150,000
持作出售資產0--0000
552,116,000-20.413%693,725,000639,822,000750,827,000739,380,000
 
流動負債
其他流動負債138,011,000-7.209%148,733,000182,341,000246,300,000220,745,000
持作出售資產相關負債0--0000
138,011,000-7.209%148,733,000182,341,000246,300,000220,745,000
流動資產淨值414,105,000-24.016%544,992,000457,481,000504,527,000518,635,000
資產總額減流動負債1,812,155,000-10.715%2,029,638,0002,233,090,0002,591,660,0002,587,868,000
 
非流動負債
71,729,000-4.476%75,090,00089,430,00095,041,00096,828,000
 
資本及儲備
   股本1,211,754,0000.000%1,211,754,0001,211,754,0001,215,789,0001,215,789,000
   儲備504,357,000-25.140%673,731,000825,484,0001,077,835,0001,066,049,000
   其他0--0000
股東資金1,716,111,000-8.983%1,885,485,0002,037,238,0002,293,624,0002,281,838,000
非控股權益24,315,000-64.793%69,063,000106,422,000202,995,000209,202,000
其他0--0000
1,740,426,000-10.955%1,954,548,0002,143,660,0002,496,619,0002,491,040,000
 
承擔及或然負債
承擔----70,098,00090,476,00084,862,00077,803,000
或然負債----0000
 

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