00419 弘毅文化集團
公司資料 - 財務狀況表
弘毅文化集團 股票編號: 00419
HONY MEDIA GROUP 集團網址: http://www.honymedia.net
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10,629--0000
物業、廠房、設備及其他2,846-47.809%5,45313,9437,4661,765
租賃土地7,546-48.066%14,53041,73261,91468,165
無形資產28,384-3.708%29,47732,380152,139363,524
聯營公司及共同控制公司權益102,951-54.853%228,033238,575261,072263,297
其他非流動資產56,2431.058%55,65420,9561,80318,960
208,599-37.385%333,147347,586484,394715,711
存貨2,321-46.422%4,3324,8322,2720
 
流動資產
現金及銀行結存34,45027.418%27,03738,300148,552113,837
其他流動資產129,343-20.048%161,776198,468275,98251,226
持作出售資產12,411--0000
178,525-7.569%193,145241,600426,806165,063
 
流動負債
其他流動負債175,721-34.261%267,301224,963241,253100,624
持作出售資產相關負債0--0000
175,721-34.261%267,301224,963241,253100,624
流動資產淨值2,804--(74,156)16,637185,55364,439
資產總額減流動負債211,403-18.374%258,991364,223669,947780,150
 
非流動負債
187,712418.570%36,19814,29811,0473,558
 
資本及儲備
   股本271,7070.000%271,707271,707269,962269,962
   儲備(168,396)--18,486116,493385,391506,630
   其他0--0000
股東資金103,311-64.399%290,193388,200655,353776,592
非控股權益(79,620)18.131%(67,400)(38,275)3,5470
其他0--0000
23,691-89.366%222,793349,925658,900776,592
 
承擔及或然負債
承擔----00017,055
或然負債----0000
 

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