00079 世紀建業
公司資料 - 財務狀況表
世紀建業(集團)有限公司 股票編號: 00079
CENTURY LEGEND (HOLDINGS) LTD. 集團網址: http://www.clh.com.hk
非流動資產
2024/06 - 中期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業110,300,000-3.500%114,300,000128,200,000131,000,000130,100,000
物業、廠房、設備及其他221,068,000-2.703%227,209,000226,534,000226,446,000240,742,000
租賃土地0--0000
無形資產2,100,0000.000%2,100,0002,100,00000
聯營公司及共同控制公司權益0--0000
其他非流動資產1,076,000-29.627%1,529,0005,456,0005,584,0004,446,000
334,544,000-3.069%345,138,000362,290,000363,030,000375,288,000
存貨62,000-25.301%83,000150,000139,00083,000
 
流動資產
現金及銀行結存4,216,000-63.935%11,690,00015,088,00027,596,00026,325,000
其他流動資產44,969,000-26.082%60,836,000153,197,000156,433,000170,602,000
持作出售資產0--0000
49,247,000-32.175%72,609,000168,435,000184,168,000197,010,000
 
流動負債
其他流動負債146,060,000-4.817%153,451,000229,934,000222,285,000225,266,000
持作出售資產相關負債0--0000
146,060,000-4.817%153,451,000229,934,000222,285,000225,266,000
流動資產淨值(96,813,000)19.756%(80,842,000)(61,499,000)(38,117,000)(28,256,000)
資產總額減流動負債237,731,000-10.051%264,296,000300,791,000324,913,000347,032,000
 
非流動負債
9,810,000-17.019%11,822,00019,863,00016,633,00025,020,000
 
資本及儲備
   股本65,215,0000.000%65,215,00065,215,00065,215,00065,215,000
   儲備163,092,000-12.852%187,143,000215,433,000242,718,000254,629,000
   其他0--0000
股東資金228,307,000-9.531%252,358,000280,648,000307,933,000319,844,000
非控股權益(386,000)--116,000280,000347,0002,168,000
其他0--0000
227,921,000-9.725%252,474,000280,928,000308,280,000322,012,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

Copyright © 2024 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.