00045 大酒店
按盘价 
5.350 -0.020 (-0.372%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 33,170,000 | 0.836% | 32,895,000 | 33,077,000 | 32,407,000 | 33,219,000 |
| 物业、厂房、设备及其他 | 15,662,000 | 10.025% | 14,235,000 | 18,702,000 | 17,513,000 | 15,938,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 459,000 | 0.658% | 456,000 | 483,000 | 532,000 | 505,000 |
| 联营公司及共同控制公司权益 | 1,977,000 | 7.974% | 1,831,000 | 1,869,000 | 1,825,000 | 1,774,000 |
| 其他非流动资产 | 369,000 | -23.444% | 482,000 | 163,000 | 70,000 | 72,000 |
| 51,637,000 | 3.483% | 49,899,000 | 54,294,000 | 52,347,000 | 51,508,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 114,000 | 31.034% | 87,000 | 75,000 | 84,000 | 89,000 | |
| 应收贸易帐款 | 409,000 | 18.551% | 345,000 | 311,000 | 240,000 | 300,000 | |
| 现金及银行结存 | 881,000 | 50.598% | 585,000 | 479,000 | 520,000 | 697,000 | |
| 其他流动资产 | 4,828,000 | -14.775% | 5,665,000 | 526,000 | 488,000 | 467,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 6,232,000 | -6.735% | 6,682,000 | 1,391,000 | 1,332,000 | 1,553,000 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 169,000 | 23.358% | 137,000 | 123,000 | 79,000 | 147,000 | ||
| 短期借贷及租赁 | 2,653,000 | -43.661% | 4,709,000 | 2,178,000 | 2,040,000 | 1,257,000 | ||
| 其他流动负债 | 1,883,000 | 20.013% | 1,569,000 | 1,457,000 | 1,249,000 | 1,493,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,705,000 | -26.656% | 6,415,000 | 3,758,000 | 3,368,000 | 2,897,000 | |||
| 流动资产净值 | 1,527,000 | 471.910% | 267,000 | (2,367,000) | (2,036,000) | (1,344,000) | ||
| 资产总额减流动负债 | 53,164,000 | 5.976% | 50,166,000 | 51,927,000 | 50,311,000 | 50,164,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 15,994,000 | 20.482% | 13,275,000 | 14,304,000 | 12,408,000 | 9,416,000 | |||
| 其他非流动负债 | 791,000 | 2.594% | 771,000 | 758,000 | 751,000 | 1,019,000 | |||
| 16,785,000 | 19.500% | 14,046,000 | 15,062,000 | 13,159,000 | 10,435,000 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 5,837,000 | 0.000% | 5,837,000 | 5,837,000 | 5,837,000 | 5,732,000 | ||||
| 储备 | 30,442,000 | 0.871% | 30,179,000 | 30,925,000 | 31,007,000 | 33,322,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 36,279,000 | 0.730% | 36,016,000 | 36,762,000 | 36,844,000 | 39,054,000 | ||||
| 非控股权益 | 100,000 | -3.846% | 104,000 | 103,000 | 308,000 | 675,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,379,000 | 0.717% | 36,120,000 | 36,865,000 | 37,152,000 | 39,729,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 2,461,000 | -36.946% | 3,903,000 | 3,690,000 | 6,004,000 | 7,936,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/07/2024 13:16 |
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