00369 永泰地產
公司資料 - 財務狀況表
永泰地產有限公司 股票編號: 00369
WING TAI PROPERTIES LIMITED 集團網址: http://www.wingtaiproperties.com
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18,459,300-6.267%19,693,40020,467,90021,777,70020,375,600
物業、廠房、設備及其他62,800-3.086%64,80063,20065,90082,300
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益4,852,300-5.410%5,129,8005,384,5001,661,1001,388,600
其他非流動資產1,043,900-6.040%1,111,0001,800,2005,515,3006,316,900
24,418,300-6.080%25,999,00027,715,80029,020,00028,163,400
存貨3,359,700-12.378%3,834,3003,739,4005,702,0004,243,800
 
流動資產
現金及銀行結存2,362,100-10.604%2,642,3002,240,5001,465,5001,190,100
其他流動資產913,400-39.610%1,512,5001,803,5002,551,0003,648,500
持作出售資產32,000--0000
6,667,200-16.546%7,989,1007,783,4009,718,5009,082,400
 
流動負債
其他流動負債2,785,500-23.406%3,636,7003,604,9006,806,3005,425,900
持作出售資產相關負債0--0000
2,785,500-23.406%3,636,7003,604,9006,806,3005,425,900
流動資產淨值3,881,700-10.815%4,352,4004,178,5002,912,2003,656,500
資產總額減流動負債28,300,000-6.759%30,351,40031,894,30031,932,20031,819,900
 
非流動負債
4,979,20016.970%4,256,8004,567,0003,766,4004,178,900
 
資本及儲備
   股本678,6000.000%678,600678,000677,400677,300
   儲備21,070,700-11.324%23,761,50025,006,80025,975,50025,448,300
   其他0--0000
股東資金21,749,300-11.010%24,440,10025,684,80026,652,90026,125,600
非控股權益80,100-50.889%163,100151,100(500)2,100
其他1,491,4000.000%1,491,4001,491,4001,513,4001,513,300
23,320,800-10.630%26,094,60027,327,30028,165,80027,641,000
 
承擔及或然負債
承擔----650,5001,013,600859,200290,200
或然負債----5,397,9004,943,6005,260,4005,414,900
 

Copyright © 2025 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.