00554 漢思集團控股
公司資料 - 財務狀況表
漢思集團控股有限公司 股票編號: 00554
HANS GROUP HOLDINGS LIMITED 集團網址: http://www.hansgh.com
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0--37,73439,81846,0270
物業、廠房、設備及其他3,902,573945.173%373,390414,265487,267576,639
租賃土地----1,0171,2831,725210,760
無形資產3,212,73559066.390%5,4305,6306,2436,272
聯營公司及共同控制公司權益2,738-1.934%2,7923,0783,3630
其他非流動資產1,535,97173.161%887,020955,8321,039,144182,038
8,654,017561.934%1,307,3831,419,9061,583,769975,709
存貨210,84714.148%184,713120,854144,336174,688
 
流動資產
現金及銀行結存487,96930.173%374,862162,297118,160353,219
其他流動資產517,321474.386%90,065273,672440,451516,864
持作出售資產0--0000
1,216,13787.202%649,640556,823702,9471,044,771
 
流動負債
其他流動負債1,763,958545.042%273,464321,533348,678379,380
持作出售資產相關負債0--0000
1,763,958545.042%273,464321,533348,678379,380
流動資產淨值(547,821)--376,176235,290354,269665,391
資產總額減流動負債8,106,196381.492%1,683,5591,655,1961,938,0381,641,100
 
非流動負債
7,036,1161461.908%450,482448,170585,673654,871
 
資本及儲備
   股本423,5557.049%395,664395,664395,664395,664
   儲備626,708-23.200%816,031791,377936,458573,453
   其他0--0000
股東資金1,050,263-13.323%1,211,6951,187,0411,332,122969,117
非控股權益19,817-7.319%21,38219,98520,24317,112
其他0--0000
1,070,080-13.219%1,233,0771,207,0261,352,365986,229
 
承擔及或然負債
承擔----078,000184,000103,000
或然負債----0000
 

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