00487 實德環球
公司資料 - 財務狀況表
實德環球有限公司 股票編號: 00487
SUCCESS UNIVERSE GROUP LIMITED 集團網址: http://www.successug.com
非流動資產
2023/12 - 末期
港元($)
與去年末期
比較
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
2019/12
港元($)
投資物業121,500,000-5.668%128,800,000138,600,000130,500,000444,800,000
物業、廠房、設備及其他223,241,000-4.929%234,816,000247,675,000270,008,00031,402,000
租賃土地0--0000
無形資產6,102,00053.432%3,977,0009,855,0002,464,0006,892,000
聯營公司及共同控制公司權益686,695,00026.381%543,354,000554,375,000563,146,000630,257,000
其他非流動資產0--007,405,0000
1,037,538,00013.897%910,947,000950,505,000973,523,0001,113,351,000
存貨88,900,000-11.630%100,600,000111,400,000110,900,000119,750,000
 
流動資產
現金及銀行結存57,388,000-61.033%147,273,00049,611,000117,394,00098,752,000
其他流動資產204,729,00082.245%112,337,000277,314,000185,297,00053,182,000
持作出售資產0--0000
351,017,000-2.552%360,210,000438,325,000413,591,000271,684,000
 
流動負債
其他流動負債327,907,000-2.299%335,622,000320,688,000323,523,000239,387,000
持作出售資產相關負債0--0000
327,907,000-2.299%335,622,000320,688,000323,523,000239,387,000
流動資產淨值23,110,000-6.011%24,588,000117,637,00090,068,00032,297,000
資產總額減流動負債1,060,648,00013.373%935,535,0001,068,142,0001,063,591,0001,145,648,000
 
非流動負債
173,284,000-19.839%216,170,00060,497,00061,235,0001,389,000
 
資本及儲備
   股本49,265,0000.000%49,265,00049,265,00049,265,00049,265,000
   儲備838,099,00025.071%670,100,000958,380,000953,091,0001,094,994,000
   其他0--0000
股東資金887,364,00023.354%719,365,0001,007,645,0001,002,356,0001,144,259,000
非控股權益0--0000
其他0--0000
887,364,00023.354%719,365,0001,007,645,0001,002,356,0001,144,259,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

Copyright © 2024 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.