00823 領展房產基金
公司資料 - 財務狀況表
領展房地產投資信託基金 股票編號: 00823
LINK REAL ESTATE INVESTMENT TRUST 集團網址: http://www.linkreit.com
非流動資產
2023/09 - 中期
港元(K$)
與去年末期
比較
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
2020/03
港元(K$)
投資物業229,094,000-3.527%237,469,000212,761,000199,074,000193,224,000
物業、廠房、設備及其他1,408,000-3.759%1,463,0001,248,0001,301,0001,389,000
租賃土地0--0000
無形資產337,000-12.920%387,000400,000392,000424,000
聯營公司及共同控制公司權益6,016,000-11.124%6,769,0003,756,00000
其他非流動資產13,424,00074.928%7,674,0004,502,0006,335,0004,495,000
250,279,000-1.373%253,762,000222,667,000207,102,000199,532,000
存貨0--0000
 
流動資產
現金及銀行結存3,217,000-77.000%13,987,0002,779,0002,530,0007,877,000
其他流動資產193,00013.529%170,000270,000253,000210,000
持作出售資產0----------
3,410,000-75.913%14,157,0003,049,0002,783,0008,087,000
 
流動負債
其他流動負債95,000-21.488%121,000104,00058,00080,000
持作出售資產相關負債0----------
95,000-21.488%121,000104,00058,00080,000
流動資產淨值3,315,000-76.382%14,036,0002,945,0002,725,0008,007,000
資產總額減流動負債253,594,000-5.304%267,798,000225,612,000209,827,000207,539,000
 
非流動負債
72,604,000-7.790%78,738,00062,622,00051,134,00047,422,000
 
資本及儲備
   股本181,169,000-4.113%188,940,000162,688,000158,720,000159,711,000
   儲備0--0000
   其他0--0000
股東資金181,169,000-4.113%188,940,000162,688,000158,720,000159,711,000
非控股權益(179,000)--120,000302,000(27,000)406,000
其他0--0000
180,990,000-4.268%189,060,000162,990,000158,693,000160,117,000
 
承擔及或然負債
承擔----1,395,0003,568,000709,000691,000
或然負債----0000
 

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