00616 高山企業
公司資料 - 財務狀況表
高山企業有限公司 股票編號: 00616
EMINENCE ENTERPRISE LIMITED 集團網址: http://www.eminence-enterprise.com
非流動資產
2024/09 - 中期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業1,059,800,000-15.246%1,250,443,0001,337,441,0001,367,563,0001,285,074,000
物業、廠房、設備及其他4,355,000-6.725%4,669,0004,728,0004,980,0005,643,000
租賃土地4,425,000-21.459%5,634,0001,228,0003,770,0005,884,000
無形資產0--006,563,0000
聯營公司及共同控制公司權益466,00082.745%255,000113,00000
其他非流動資產101,389,00039.066%72,907,00094,616,000113,061,000160,469,000
1,170,435,000-12.255%1,333,908,0001,438,126,0001,495,937,0001,457,070,000
存貨3,583,924,000-0.076%3,586,645,0003,678,034,0003,020,650,0002,754,027,000
 
流動資產
現金及銀行結存127,307,000-57.524%299,717,000354,002,00082,099,000112,260,000
其他流動資產160,174,000-15.044%188,537,000154,105,000281,122,000289,980,000
持作出售資產103,216,000--0000
3,974,621,000-2.461%4,074,899,0004,186,141,0003,383,871,0003,156,267,000
 
流動負債
其他流動負債1,163,171,000-8.932%1,277,260,000867,920,000901,866,000570,421,000
持作出售資產相關負債0--0000
1,163,171,000-8.932%1,277,260,000867,920,000901,866,000570,421,000
流動資產淨值2,811,450,0000.494%2,797,639,0003,318,221,0002,482,005,0002,585,846,000
資產總額減流動負債3,981,885,000-3.622%4,131,547,0004,756,347,0003,977,942,0004,042,916,000
 
非流動負債
1,045,148,000-3.615%1,084,351,0001,521,181,000962,755,0001,161,623,000
 
資本及儲備
   股本3,381,000227.934%1,031,00021,259,0009,315,000186,291,000
   儲備2,933,356,000-3.703%3,046,165,0003,173,283,0003,005,872,0002,695,002,000
   其他0--040,624,00000
股東資金2,936,737,000-3.625%3,047,196,0003,235,166,0003,015,187,0002,881,293,000
非控股權益0--0000
其他0--0000
2,936,737,000-3.625%3,047,196,0003,235,166,0003,015,187,0002,881,293,000
 
承擔及或然負債
承擔----4,418,00019,635,00020,339,00026,236,000
或然負債----0000
 

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