00296 英皇娛樂酒店
公司資料 - 財務狀況表
英皇娛樂酒店有限公司 股票編號: 00296
EMPEROR ENTERTAINMENT HOTEL LTD. 集團網址: http://www.emp296.com
非流動資產
2024/09 - 中期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業1,914,600,00028.851%1,485,900,0001,506,200,000996,500,000624,500,000
物業、廠房、設備及其他2,198,062,000-2.475%2,253,841,0002,361,668,0002,417,802,0001,140,345,000
租賃土地376,386,000-2.211%384,898,000401,922,000420,417,000459,271,000
無形資產0--000110,960,000
聯營公司及共同控制公司權益0--0000
其他非流動資產39,018,00020.523%32,374,0001,162,00065,815,00075,712,000
4,528,066,0008.926%4,157,013,0004,270,952,0003,900,534,0002,410,788,000
存貨11,646,000-4.977%12,256,00011,312,00012,014,00011,738,000
 
流動資產
現金及銀行結存207,030,000-65.483%599,790,000380,330,000671,097,0001,861,052,000
其他流動資產72,350,000-22.475%93,325,000175,121,000446,778,0001,585,289,000
持作出售資產0--0000
291,026,000-58.741%705,371,000566,763,0001,129,889,0003,458,079,000
 
流動負債
其他流動負債328,781,00063.775%200,752,000253,213,000309,151,000357,269,000
持作出售資產相關負債0--0000
328,781,00063.775%200,752,000253,213,000309,151,000357,269,000
流動資產淨值(37,755,000)--504,619,000313,550,000820,738,0003,100,810,000
資產總額減流動負債4,490,311,000-3.675%4,661,632,0004,584,502,0004,721,272,0005,511,598,000
 
非流動負債
161,670,00080.681%89,478,00075,179,00079,541,000114,343,000
 
資本及儲備
   股本119,0000.000%119,000119,000120,000121,000
   儲備3,556,868,000-5.215%3,752,578,0003,691,693,0003,794,295,0004,433,573,000
   其他0--0000
股東資金3,556,987,000-5.215%3,752,697,0003,691,812,0003,794,415,0004,433,694,000
非控股權益771,654,000-5.833%819,457,000817,511,000847,316,000963,561,000
其他0--0000
4,328,641,000-5.326%4,572,154,0004,509,323,0004,641,731,0005,397,255,000
 
承擔及或然負債
承擔----2,522,000840,0003,421,0008,082,000
或然負債----0000
 

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