00456 新城市建設發展
公司資料 - 財務狀況表
新城市建設發展集團有限公司 股票編號: 00456
NEW CITY DEVELOPMENT GROUP LIMITED 集團網址: http://www.newcitygroup.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業651,809,000-1.512%661,819,000856,025,000925,677,000848,373,000
物業、廠房、設備及其他28,707,000-64.067%79,890,00089,478,000112,894,00056,449,000
租賃土地0--13,000478,000974,000889,000
無形資產0--3,274,00011,263,00016,969,00032,410,000
聯營公司及共同控制公司權益0--0000
其他非流動資產43,178,0008.698%39,723,00058,626,00070,197,000104,592,000
723,694,000-7.777%784,719,0001,015,870,0001,126,711,0001,042,713,000
存貨448,483,000-6.632%480,338,000461,828,000485,091,000408,924,000
 
流動資產
現金及銀行結存8,459,000-11.341%9,541,0008,608,0006,035,00043,458,000
其他流動資產429,161,000-5.378%453,555,000478,974,000667,813,000437,487,000
持作出售資產0--0000
886,103,000-6.077%943,434,000949,410,0001,158,939,000889,869,000
 
流動負債
其他流動負債666,974,00068.538%395,741,000186,576,00098,982,00078,031,000
持作出售資產相關負債0--0000
666,974,00068.538%395,741,000186,576,00098,982,00078,031,000
流動資產淨值219,129,000-59.991%547,693,000762,834,0001,059,957,000811,838,000
資產總額減流動負債942,823,000-29.239%1,332,412,0001,778,704,0002,186,668,0001,854,551,000
 
非流動負債
669,415,000-30.319%960,686,0001,255,492,0001,453,095,0001,062,514,000
 
資本及儲備
   股本23,449,0000.000%23,449,00017,309,00017,309,00017,309,000
   儲備304,492,000-20.417%382,611,000526,879,000689,114,000753,330,000
   其他0--0000
股東資金327,941,000-19.238%406,060,000544,188,000706,423,000770,639,000
非控股權益(54,533,000)58.831%(34,334,000)(20,976,000)27,150,00021,398,000
其他0--0000
273,408,000-26.449%371,726,000523,212,000733,573,000792,037,000
 
承擔及或然負債
承擔----378,000382,0001,285,000382,000
或然負債----0000
 

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