00636 嘉里物流
公司資料 - 財務狀況表
嘉里物流聯網有限公司 股票編號: 00636
KERRY LOGISTICS NETWORK LIMITED 集團網址: http://www.kln.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2,518,568-0.789%2,538,6061,819,5891,939,63611,503,215
物業、廠房、設備及其他7,022,6590.513%6,986,8027,869,4127,526,22811,693,226
租賃土地2,850,16012.036%2,543,9773,221,2734,348,2054,766,030
無形資產5,681,264-1.802%5,785,5035,855,8954,303,1194,771,897
聯營公司及共同控制公司權益1,592,330-5.320%1,681,8081,642,7612,281,2221,970,719
其他非流動資產752,256-35.305%1,162,7771,023,669749,192463,540
20,417,237-1.363%20,699,47321,432,59921,147,60235,168,627
存貨322,723-21.438%410,790482,035374,775404,879
 
流動資產
現金及銀行結存6,577,9510.867%6,521,4389,240,3659,084,1058,470,843
其他流動資產15,384,57423.884%12,418,52914,179,07417,555,89412,855,698
持作出售資產0--2,070,685000
22,285,2484.032%21,421,44223,901,47427,014,77421,731,420
 
流動負債
其他流動負債15,519,69617.723%13,183,18215,145,12817,840,70014,908,632
持作出售資產相關負債0--1,471,618000
15,519,6965.902%14,654,80015,145,12817,840,70014,908,632
流動資產淨值6,765,552-0.016%6,766,6428,756,3469,174,0746,822,788
資產總額減流動負債27,182,789-1.032%27,466,11530,188,94530,321,67641,991,415
 
非流動負債
8,103,65810.121%7,358,8568,939,2405,484,9609,511,480
 
資本及儲備
   股本903,7150.000%903,715903,712903,655898,600
   儲備15,077,938-5.221%15,908,56417,525,38220,144,82526,588,892
   其他0--00(4,593)(4,593)
股東資金15,981,653-4.941%16,812,27918,429,09421,043,88727,482,899
非控股權益2,323,377-7.835%2,520,8792,820,6113,792,8294,997,036
其他774,1010.000%774,101000
19,079,131-5.113%20,107,25921,249,70524,836,71632,479,935
 
承擔及或然負債
承擔----429,6972,075,2211,576,235896,925
或然負債----0000
 

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