00046 科聯系統
公司資料 - 財務狀況表
科聯系統集團有限公司 股票編號: 00046
COMPUTER AND TECHNOLOGIES HOLDINGS LIMITED 集團網址: http://www.ctil.com
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57,000,000-12.089%64,838,00066,710,00066,790,00066,290,000
物業、廠房、設備及其他6,123,000493.889%1,031,0001,250,0001,212,0001,987,000
租賃土地18,306,000129.226%7,986,00010,815,00018,142,0004,983,000
無形資產151,858,000-9.226%167,293,000180,735,000191,359,000195,957,000
聯營公司及共同控制公司權益0--0000
其他非流動資產4,718,000-13.779%5,472,0006,325,0006,580,0005,048,000
238,005,000-3.493%246,620,000265,835,000284,083,000274,265,000
存貨11,000-21.429%14,00016,00036,0007,000
 
流動資產
現金及銀行結存128,907,000-59.225%316,145,000309,773,000298,397,000295,632,000
其他流動資產305,684,000233.247%91,729,000102,866,00098,781,00097,364,000
持作出售資產0--0000
434,602,0006.549%407,888,000412,655,000397,214,000393,003,000
 
流動負債
其他流動負債150,138,0009.963%136,535,000139,234,000133,291,000133,876,000
持作出售資產相關負債0--0000
150,138,0009.963%136,535,000139,234,000133,291,000133,876,000
流動資產淨值284,464,0004.832%271,353,000273,421,000263,923,000259,127,000
資產總額減流動負債522,469,0000.868%517,973,000539,256,000548,006,000533,392,000
 
非流動負債
20,209,00068.774%11,974,00016,165,00024,377,00017,833,000
 
資本及儲備
   股本24,433,000-1.089%24,702,00024,949,00024,949,00024,949,000
   儲備476,661,000-0.688%479,962,000496,700,000497,192,000488,271,000
   其他0--0000
股東資金501,094,000-0.707%504,664,000521,649,000522,141,000513,220,000
非控股權益1,166,000-12.659%1,335,0001,442,0001,488,0002,339,000
其他0--0000
502,260,000-0.739%505,999,000523,091,000523,629,000515,559,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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.