00355 世紀城市國際
公司資料 - 財務狀況表
世紀城市國際控股有限公司 股票編號: 00355
CENTURY CITY INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.centurycity.com.hk
非流動資產
2024/12 - 末期
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3,425,300-11.464%3,868,8003,149,0003,209,2003,357,700
物業、廠房、設備及其他6,587,100-9.205%7,254,9007,589,1007,904,90010,158,600
租賃土地15,051,800-2.267%15,401,00015,774,70016,135,40013,989,300
無形資產615,3000.000%615,300617,000613,800871,900
聯營公司及共同控制公司權益281,700-30.099%403,000408,300457,100482,500
其他非流動資產993,700-21.210%1,261,2001,764,0001,871,5002,547,000
26,954,900-6.420%28,804,20029,302,10030,191,90031,407,000
存貨56,8002.527%55,40049,40046,30042,100
 
流動資產
現金及銀行結存735,200-18.673%904,000964,9001,713,1002,666,700
其他流動資產8,694,600-16.184%10,373,40011,778,30012,929,70013,130,600
持作出售資產0--0000
9,486,600-16.291%11,332,80012,792,60014,689,10015,839,400
 
流動負債
其他流動負債7,750,40010.832%6,992,9009,946,0006,659,90016,165,000
持作出售資產相關負債0--0000
7,750,40010.832%6,992,9009,946,0006,659,90016,165,000
流動資產淨值1,736,200-59.994%4,339,9002,846,6008,029,200(325,600)
資產總額減流動負債28,691,100-13.435%33,144,10032,148,70038,221,10031,081,400
 
非流動負債
14,946,400-10.755%16,747,60013,467,10018,608,6009,990,300
 
資本及儲備
   股本309,3000.000%309,300309,300309,400320,400
   儲備5,251,300-17.471%6,363,0007,315,1007,669,1008,261,800
   其他0--0000
股東資金5,560,600-16.661%6,672,3007,624,4007,978,5008,582,200
非控股權益6,462,800-19.244%8,002,9009,335,9009,903,90010,778,800
其他1,721,3000.000%1,721,3001,721,3001,730,1001,730,100
13,744,700-16.173%16,396,50018,681,60019,612,50021,091,100
 
承擔及或然負債
承擔----178,900523,000698,5001,420,100
或然負債----0000
 

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