08402 高原之寶
公司資料 - 財務狀況表
高原之寶有限公司 股票編號: 08402
PLATEAU TREASURES LIMITED 集團網址: http://www.8402.com.hk
非流動資產
2024/06 - 中期
坡元($)
與去年末期
比較
2023/12
坡元($)
2022/12
坡元($)
2021/12
坡元($)
2020/12
坡元($)
投資物業2,069,627-1.029%2,091,1442,471,8772,525,1432,578,409
物業、廠房、設備及其他920,334-27.647%1,272,0142,080,2962,735,5473,041,508
租賃土地779,035-38.245%1,261,489950,5871,243,4352,075,593
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產335,9512.752%326,954326,954326,954326,954
4,104,947-17.099%4,951,6015,829,7146,831,0798,022,464
存貨0--00872,2890
 
流動資產
現金及銀行結存912,801-71.850%3,242,5994,696,9895,563,9157,554,507
其他流動資產13,499,73629.398%10,432,7037,485,71311,904,11225,398,385
持作出售資產0--0000
14,412,5375.391%13,675,30212,182,70218,340,31632,952,892
 
流動負債
其他流動負債6,653,4210.133%6,644,6046,350,6463,849,1377,444,860
持作出售資產相關負債0--0000
6,653,4210.133%6,644,6046,350,6463,849,1377,444,860
流動資產淨值7,759,11610.361%7,030,6985,832,05614,491,17925,508,032
資產總額減流動負債11,864,063-0.987%11,982,29911,661,77021,322,25833,530,496
 
非流動負債
1,934,337-13.990%2,248,956508,0833,401,8836,085,655
 
資本及儲備
   股本827,6030.000%827,603827,586827,586827,586
   儲備9,102,1232.205%8,905,74010,326,10117,092,78926,617,255
   其他0--0000
股東資金9,929,7262.018%9,733,34311,153,68717,920,37527,444,841
非控股權益0--0000
其他0--0000
9,929,7262.018%9,733,34311,153,68717,920,37527,444,841
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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