00071 美麗華酒店
公司資料 - 財務狀況表
美麗華酒店企業有限公司 股票編號: 00071
MIRAMAR HOTEL & INVESTMENT CO. LTD. 集團網址: http://www.miramar-group.com
非流動資產
2024/06 - 中期
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15,092,083-1.455%15,314,92915,159,39215,219,64915,293,694
物業、廠房、設備及其他278,86214.225%244,134243,053201,443244,827
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1,224-1.844%1,2471,074894783
其他非流動資產447,03428.151%348,83361,26255,98992,634
15,819,203-0.565%15,909,14315,464,78115,477,97515,631,938
存貨114,490-5.013%120,532119,655127,654122,618
 
流動資產
現金及銀行結存5,794,4724.054%5,568,7035,385,9235,247,8525,050,300
其他流動資產695,52986.606%372,725274,651228,556240,782
持作出售資產0--0000
6,604,4918.950%6,061,9605,780,2295,604,0625,413,700
 
流動負債
其他流動負債987,15833.050%741,945625,412526,890515,132
持作出售資產相關負債0--0000
987,15833.050%741,945625,412526,890515,132
流動資產淨值5,617,3335.589%5,320,0155,154,8175,077,1724,898,568
資產總額減流動負債21,436,5360.977%21,229,15820,619,59820,555,14720,530,506
 
非流動負債
577,6983.654%557,331498,506512,961532,349
 
資本及儲備
   股本2,227,0240.000%2,227,0242,227,0242,227,0242,227,024
   儲備18,442,0131.006%18,258,27417,739,14017,654,66617,623,619
   其他0--0000
股東資金20,669,0370.897%20,485,29819,966,16419,881,69019,850,643
非控股權益189,8011.754%186,529154,928160,496147,514
其他0--0000
20,858,8380.905%20,671,82720,121,09220,042,18619,998,157
 
承擔及或然負債
承擔----6,07820,38235,04413,022
或然負債----0000
 

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