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| 尖沙咀置業集團有限公司 00247 | |
| 綜合資產負債表-全年 |
2024/06 |
2023/06 |
2022/06 |
2021/06 |
2020/06 |
| 固定資產 |
2,905,000 |
2,999,353 |
2,959,514 |
3,121,244 |
3,091,809 |
| 投資 |
90,907,000 |
90,790,454 |
86,558,140 |
86,786,795 |
87,106,840 |
| 流動資產 |
71,478,000 |
68,645,175 |
72,381,881 |
74,979,764 |
80,668,495 |
| 其他資產 |
16,883,000 |
18,614,767 |
18,817,411 |
17,775,856 |
16,911,132 |
| 總資產 |
182,173,000 |
181,049,749 |
180,716,946 |
182,663,659 |
187,778,276 |
| 長期債項 |
1,693,000 |
1,717,657 |
1,825,649 |
3,779,675 |
5,764,328 |
| 其他長期負債 |
5,400,000 |
4,367,563 |
4,582,276 |
4,529,622 |
4,233,554 |
| 流動負債 |
7,893,000 |
10,976,516 |
15,176,307 |
18,036,134 |
32,507,392 |
| 股本 |
19,305,000 |
18,110,499 |
16,968,256 |
15,341,990 |
14,302,287 |
| 儲備 |
75,563,000 |
73,479,701 |
71,290,391 |
69,724,443 |
64,580,746 |
| 股東權益 |
94,868,000 |
91,590,199 |
88,258,647 |
85,066,433 |
78,883,033 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2024/06 |
2023/06 |
2022/06 |
2021/06 |
2020/06 |
| 存貨 |
15,903,000 |
16,483,246 |
20,481,140 |
23,254,626 |
31,001,595 |
| 現金及銀行結存 |
47,351,000 |
44,824,555 |
45,638,267 |
44,202,742 |
43,834,956 |
| 短期債項 |
20,000 |
1,173,550 |
2,284,708 |
2,894,190 |
971,981 |
| 總債項 |
1,713,000 |
2,891,208 |
4,110,357 |
6,673,865 |
6,736,309 |
| 核數師意見 |
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1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/08/28 |
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