00129 泛海集團
公司資料 - 財務狀況表
泛海國際集團有限公司 股票編號: 00129
ASIA STANDARD INTERNATIONAL GROUP LTD. 集團網址: http://www.asiastandard.com
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業10,262,272-5.861%10,901,14410,844,44610,034,7529,527,323
物業、廠房、設備及其他4,536,050-0.891%4,576,8114,671,6424,761,2394,616,204
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益2,949,759-23.447%3,853,2114,598,4314,373,8554,755,023
其他非流動資產3,603,466-11.282%4,061,7184,489,2504,112,7886,641,605
21,351,547-8.726%23,392,88424,603,76923,282,63425,540,155
存貨25,579-4.388%26,75327,94917,88118,546
 
流動資產
現金及銀行結存720,178-13.737%834,864829,584762,3841,814,699
其他流動資產8,828,988-10.730%9,890,15212,437,42610,959,48214,946,954
持作出售資產0--0000
9,574,745-10.947%10,751,76913,294,95911,739,74716,780,199
 
流動負債
其他流動負債8,186,62213.259%7,228,2295,018,3485,157,9556,432,808
持作出售資產相關負債0--0000
8,186,62213.259%7,228,2295,018,3485,157,9556,432,808
流動資產淨值1,388,123-60.604%3,523,5408,276,6116,581,79210,347,391
資產總額減流動負債22,739,670-15.517%26,916,42432,880,38029,864,42635,887,546
 
非流動負債
11,046,201-9.695%12,232,04212,906,66913,454,31713,270,077
 
資本及儲備
   股本14,2067.646%13,19713,19713,19713,197
   儲備11,674,172-19.144%14,438,23119,425,33916,000,96421,707,772
   其他0--0000
股東資金11,688,378-19.120%14,451,42819,438,53616,014,16121,720,969
非控股權益5,091-97.815%232,954535,175395,948896,500
其他0--0000
11,693,469-20.368%14,684,38219,973,71116,410,10922,617,469
 
承擔及或然負債
承擔----49,65920,33128,93532,955
或然負債----0000
 

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