00051 海港企業
公司資料 - 財務狀況表
海港企業有限公司 股票編號: 00051
HARBOUR CENTRE DEVELOPMENT LTD. 集團網址: http://www.harbourcentre.com.hk
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4,946,000-3.001%5,099,0005,005,0005,138,0005,148,000
物業、廠房、設備及其他6,504,000-3.844%6,764,0006,655,0007,285,0007,267,000
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336,000-44.093%601,000835,000983,0001,082,000
其他非流動資產2,539,000-8.636%2,779,0003,450,0003,676,0003,883,000
14,325,000-6.022%15,243,00015,945,00017,082,00017,380,000
存貨9,0000.000%9,0008,0002,237,0004,957,000
 
流動資產
現金及銀行結存431,00013.123%381,000634,0001,089,0001,294,000
其他流動資產1,036,000-17.973%1,263,0001,940,000118,000336,000
持作出售資產0--0322,00000
1,476,000-10.708%1,653,0002,904,0003,444,0006,587,000
 
流動負債
其他流動負債985,000-41.404%1,681,0002,599,0002,786,0005,350,000
持作出售資產相關負債0--09,00000
985,000-41.404%1,681,0002,608,0002,786,0005,350,000
流動資產淨值491,000--(28,000)296,000658,0001,237,000
資產總額減流動負債14,816,000-2.622%15,215,00016,241,00017,740,00018,617,000
 
非流動負債
486,000-37.452%777,000907,0001,803,0002,688,000
 
資本及儲備
   股本3,641,0000.000%3,641,0003,641,0003,641,0003,641,000
   儲備10,576,000-1.048%10,688,00011,487,00011,976,00011,841,000
   其他0--0000
股東資金14,217,000-0.782%14,329,00015,128,00015,617,00015,482,000
非控股權益113,0003.670%109,000206,000320,000447,000
其他0--0000
14,330,000-0.748%14,438,00015,334,00015,937,00015,929,000
 
承擔及或然負債
承擔----592,000827,000895,0001,389,000
或然負債----34,00011,00038,000727,000
 

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