00711 亞洲聯合基建控股
公司資料 - 財務狀況表
亞洲聯合基建控股有限公司 股票編號: 00711
ASIA ALLIED INFRASTRUCTURE HOLDINGS LIMITED 集團網址: http://www.asiaalliedgroup.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業0--0011,17611,256
物業、廠房、設備及其他373,242-1.498%378,920413,029487,512619,693
租賃土地176,93511.721%158,372168,617178,052181,015
無形資產198,0341.023%196,02995,700109,074122,377
聯營公司及共同控制公司權益554,0595.116%527,093503,390556,172388,294
其他非流動資產6,820-2.669%7,0072,5002,5925,290
1,309,0903.288%1,267,4211,183,2361,344,5781,327,925
存貨3,3111.130%3,2743,2633,6757,503
 
流動資產
現金及銀行結存1,262,50932.417%953,4331,420,1001,440,0571,556,582
其他流動資產6,377,806-5.385%6,740,7805,717,9605,605,4495,282,579
持作出售資產0--0300,41770,321399,947
7,643,626-0.700%7,697,4877,441,7407,119,5027,246,611
 
流動負債
其他流動負債4,902,690-9.440%5,413,7584,758,9925,156,1086,087,318
持作出售資產相關負債0--0262,55963,62577,068
4,902,690-9.440%5,413,7585,021,5515,219,7336,164,386
流動資產淨值2,740,93620.020%2,283,7292,420,1891,899,7691,082,225
資產總額減流動負債4,050,02614.048%3,551,1503,603,4253,244,3472,410,150
 
非流動負債
1,776,36774.054%1,020,5811,114,732830,65064,865
 
資本及儲備
   股本178,5790.000%178,579179,623180,268182,013
   儲備2,018,778-11.511%2,281,3902,260,9752,197,1952,105,993
   其他0--0000
股東資金2,197,357-10.675%2,459,9692,440,5982,377,4632,288,006
非控股權益76,3028.076%70,60048,09536,23457,279
其他0--0000
2,273,659-10.152%2,530,5692,488,6932,413,6972,345,285
 
承擔及或然負債
承擔----2,31710,94759752,578
或然負債----1,536,4891,624,7922,114,4122,712,023
 

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