00027 銀河娛樂
公司資料 - 財務狀況表
銀河娛樂集團有限公司 股票編號: 00027
GALAXY ENTERTAINMENT GROUP LTD. 集團網址: http://www.galaxyentertainment.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0--0000
物業、廠房、設備及其他49,716,2240.818%49,313,06845,542,29541,781,42836,209,638
租賃土地4,729,800-1.814%4,817,1884,787,8114,885,6464,838,991
無形資產2,364,297-5.429%2,500,02432,949152,858357,204
聯營公司及共同控制公司權益2,242,3360.242%2,236,9301,398,5221,996,1851,956,446
其他非流動資產9,858,1937.846%9,140,99311,287,56612,864,61528,904,420
68,910,8501.327%68,008,20363,049,14361,680,73272,266,699
存貨215,710-2.784%221,888208,995203,922201,716
 
流動資產
現金及銀行結存17,372,495163.253%6,599,17413,495,78918,374,82415,840,366
其他流動資產5,095,403-58.862%12,386,1904,207,4054,983,9474,417,998
持作出售資產0--0000
22,683,60818.099%19,207,25217,912,18923,562,69320,460,080
 
流動負債
其他流動負債13,895,95110.876%12,532,84815,298,98314,866,49723,887,355
持作出售資產相關負債0--0000
13,895,95110.876%12,532,84815,298,98314,866,49723,887,355
流動資產淨值8,787,65731.662%6,674,4042,613,2068,696,196(3,427,275)
資產總額減流動負債77,698,5074.038%74,682,60765,662,34970,376,92868,839,424
 
非流動負債
3,388,162-2.232%3,465,5161,196,9841,301,188802,242
 
資本及儲備
   股本24,127,2320.097%24,103,75823,968,16423,598,05722,808,468
   儲備49,707,8836.543%46,655,41439,945,77244,826,62244,615,313
   其他0--0000
股東資金73,835,1154.347%70,759,17263,913,93668,424,67967,423,781
非控股權益475,2303.780%457,919551,429651,061613,401
其他0--0000
74,310,3454.343%71,217,09164,465,36569,075,74068,037,182
 
承擔及或然負債
承擔----7,705,15710,905,7185,906,4484,764,805
或然負債----0000
 

Copyright © 2024 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.