01050 嘉利國際
公司資料 - 財務狀況表
嘉利國際控股有限公司 股票編號: 01050
KARRIE INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.karrie.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業138,383-25.418%185,544229,068281,865332,961
物業、廠房、設備及其他769,3271.748%756,108693,169670,648688,260
租賃土地0--0000
無形資產30-96.815%9423,8243,2874,840
聯營公司及共同控制公司權益91,5282.327%89,44782,45582,81021,265
其他非流動資產122,15711.329%109,72651,399113,860262,284
1,121,425-1.782%1,141,7671,059,9151,152,4701,309,610
存貨534,9446.733%501,196512,256633,168778,366
 
流動資產
現金及銀行結存228,64819.600%191,177149,418159,445441,548
其他流動資產834,05519.395%698,566681,132605,6962,536,542
持作出售資產0--0000
1,597,64714.861%1,390,9391,342,8061,398,3093,756,456
 
流動負債
其他流動負債1,349,24414.175%1,181,7341,212,7431,377,7002,878,626
持作出售資產相關負債0--0000
1,349,24414.175%1,181,7341,212,7431,377,7002,878,626
流動資產淨值248,40318.737%209,205130,06320,609877,830
資產總額減流動負債1,369,8281.396%1,350,9721,189,9781,173,0792,187,440
 
非流動負債
247,869-8.935%272,188196,974236,317490,888
 
資本及儲備
   股本202,1810.017%202,146202,146202,146202,131
   儲備919,7784.921%876,638790,858734,6161,494,421
   其他0--0000
股東資金1,121,9594.002%1,078,784993,004936,7621,696,552
非控股權益0--0000
其他0--0000
1,121,9594.002%1,078,784993,004936,7621,696,552
 
承擔及或然負債
承擔------27,96574,19772,923
或然負債------000
 

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