00251 爪哇控股
公司資料 - 財務狀況表
爪哇控股有限公司 股票編號: 00251
SEA HOLDINGS LTD. 集團網址: http://www.seagroup.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6,682,012,000-0.933%6,744,962,0006,958,517,0007,046,884,0007,338,649,000
物業、廠房、設備及其他543,142,000-5.814%576,667,000595,662,000603,598,000615,936,000
租賃土地0--0000
無形資產0--0006,839,000
聯營公司及共同控制公司權益513,586,000-28.882%722,160,000883,374,0001,685,935,0001,169,992,000
其他非流動資產442,337,00023.269%358,840,000352,988,0001,071,270,0003,525,412,000
8,181,077,000-2.637%8,402,629,0008,790,541,00010,407,687,00012,656,828,000
存貨1,456,000-14.050%1,694,0001,587,0001,700,000941,000
 
流動資產
現金及銀行結存2,447,750,0000.085%2,445,668,0002,457,179,0002,685,034,0003,354,456,000
其他流動資產477,073,000-63.125%1,293,771,0001,286,802,000863,007,000949,453,000
持作出售資產0--01,249,948,000412,519,0000
2,926,279,000-21.781%3,741,133,0004,995,516,0003,962,260,0004,304,850,000
 
流動負債
其他流動負債1,408,884,000-42.937%2,469,005,0001,861,707,0001,566,296,0003,705,954,000
持作出售資產相關負債0--0466,656,000160,491,0000
1,408,884,000-42.937%2,469,005,0002,328,363,0001,726,787,0003,705,954,000
流動資產淨值1,517,395,00019.280%1,272,128,0002,667,153,0002,235,473,000598,896,000
資產總額減流動負債9,698,472,0000.245%9,674,757,00011,457,694,00012,643,160,00013,255,724,000
 
非流動負債
5,775,018,0003.352%5,587,729,0006,769,966,0007,187,415,0007,015,119,000
 
資本及儲備
   股本60,212,0000.000%60,212,00060,212,00060,212,00064,224,000
   儲備3,863,242,000-4.062%4,026,816,0004,627,516,0005,395,533,0006,176,381,000
   其他0--0000
股東資金3,923,454,000-4.002%4,087,028,0004,687,728,0005,455,745,0006,240,605,000
非控股權益0--0000
其他0--0000
3,923,454,000-4.002%4,087,028,0004,687,728,0005,455,745,0006,240,605,000
 
承擔及或然負債
承擔----29,080,00043,958,00023,142,00013,824,000
或然負債----0000
 

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