01373 國際家居零售
公司資料 - 財務狀況表
國際家居零售有限公司 股票編號: 01373
INTERNATIONAL HOUSEWARES RETAIL COMPANY LIMITED 集團網址: http://www.ihr.com.hk
非流動資產
2025/10 - 中期
港元(K$)
與去年末期
比較
2025/04
港元(K$)
2024/04
港元(K$)
2023/04
港元(K$)
2022/04
港元(K$)
投資物業32,1112.512%31,32432,19137,24536,622
物業、廠房、設備及其他194,246-0.806%195,825210,895182,340186,752
租賃土地341,843-13.722%396,210537,890561,830494,706
無形資產30,029-0.352%30,13526,96029,30532,702
聯營公司及共同控制公司權益0--0000
其他非流動資產59,789-9.589%66,13075,32782,95489,516
658,018-8.561%719,624883,263893,674840,298
存貨366,565-2.165%374,675402,599360,188375,294
 
流動資產
現金及銀行結存324,35513.985%284,560338,501402,310416,923
其他流動資產109,951-7.113%118,371117,819121,266106,245
持作出售資產0--0000
800,8712.992%777,606858,919883,764898,462
 
流動負債
其他流動負債434,425-3.887%451,995570,190572,069612,419
持作出售資產相關負債0--0000
434,425-3.887%451,995570,190572,069612,419
流動資產淨值366,44612.541%325,611288,729311,695286,043
資產總額減流動負債1,024,464-1.987%1,045,2351,171,9921,205,3691,126,341
 
非流動負債
147,406-18.467%180,793278,284300,966231,486
 
資本及儲備
   股本585,686-0.324%587,59072,40272,402587,483
   儲備295,1416.219%277,861816,954824,561301,220
   其他0--0000
股東資金880,8271.777%865,451889,356896,963888,703
非控股權益(3,769)273.538%(1,009)4,3527,4406,152
其他0--0000
877,0581.459%864,442893,708904,403894,855
 
承擔及或然負債
承擔------021,8790
或然負債------20,69621,47721,143
 

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