00045 大酒店
按盤價 
5.600 0.000 (0.000%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 33,114,000 | 33,466,000 | 32,346,000 | 32,844,000 | 33,212,000 |
| 物業、廠房、設備及其他 | 15,103,000 | 13,447,000 | 18,467,000 | 15,912,000 | 14,990,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 460,000 | 445,000 | 510,000 | 497,000 | 519,000 |
| 聯營公司及共同控制公司權益 | 1,802,000 | 1,667,000 | 1,795,000 | 1,660,000 | 1,763,000 |
| 其他非流動資產 | 571,000 | 346,000 | 96,000 | 73,000 | 62,000 |
| 51,050,000 | 49,371,000 | 53,214,000 | 50,986,000 | 50,546,000 |
流動資產
| 存貨 | 88,000 | 81,000 | 80,000 | 85,000 | 87,000 |
| 現金及銀行結存 | 623,000 | 657,000 | 509,000 | 581,000 | 842,000 |
| 其他流動資產 | 6,708,000 | 5,615,000 | 770,000 | 701,000 | 754,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 7,419,000 | 6,353,000 | 1,359,000 | 1,367,000 | 1,683,000 |
流動負債
| 其他流動負債 | 5,166,000 | 10,452,000 | 4,481,000 | 2,674,000 | 2,444,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 5,166,000 | 10,452,000 | 4,481,000 | 2,674,000 | 2,444,000 | |
| 流動資產淨值 | 2,253,000 | (4,099,000) | (3,122,000) | (1,307,000) | (761,000) |
| 資產總額減流動負債 | 53,303,000 | 45,272,000 | 50,092,000 | 49,679,000 | 49,785,000 |
非流動負債
| 17,035,000 | 8,481,000 | 13,323,000 | 11,483,000 | 10,396,000 |
資本及儲備
| 股本 | 5,837,000 | 5,837,000 | 5,837,000 | 5,837,000 | 5,688,000 |
| 儲備 | 30,326,000 | 30,850,000 | 30,622,000 | 31,701,000 | 33,109,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 36,163,000 | 36,687,000 | 36,459,000 | 37,538,000 | 38,797,000 |
| 非控股權益 | 105,000 | 104,000 | 310,000 | 658,000 | 592,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 36,268,000 | 36,791,000 | 36,769,000 | 38,196,000 | 39,389,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為04/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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