00280 景福集團
公司資料 - 財務狀況表
景福集團有限公司 股票編號: 00280
KING FOOK HOLDINGS LTD. 集團網址: http://www.kingfook.com;www.irasia.com/listco/hk/kingfook/index.htm
非流動資產
2024/09 - 中期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業709,000-4.704%744,000816,000888,000959,000
物業、廠房、設備及其他11,320,00010.742%10,222,0004,740,0009,628,0002,365,000
租賃土地40,708,00028.925%31,575,00024,000,00053,057,00074,172,000
無形資產0--356,000356,000356,000356,000
聯營公司及共同控制公司權益0--0000
其他非流動資產44,111,000321.953%10,454,0007,077,00016,669,00014,496,000
96,848,00081.530%53,351,00036,989,00080,598,00092,348,000
存貨424,610,0002.321%414,979,000387,379,000369,722,000415,217,000
 
流動資產
現金及銀行結存192,925,000-16.566%231,231,000301,060,000254,519,000209,270,000
其他流動資產243,573,00011.856%217,755,000128,756,000158,449,000104,574,000
持作出售資產0--0000
861,108,000-0.331%863,965,000817,195,000782,690,000729,061,000
 
流動負債
其他流動負債170,117,00015.132%147,758,00074,948,000135,303,000111,322,000
持作出售資產相關負債0--0000
170,117,00015.132%147,758,00074,948,000135,303,000111,322,000
流動資產淨值690,991,000-3.521%716,207,000742,247,000647,387,000617,739,000
資產總額減流動負債787,839,0002.376%769,558,000779,236,000727,985,000710,087,000
 
非流動負債
16,436,00015.146%14,274,00012,259,00020,299,00049,448,000
 
資本及儲備
   股本393,354,0000.000%393,354,000393,354,000393,354,000393,354,000
   儲備377,985,0004.454%361,866,000373,545,000314,240,000267,183,000
   其他0--0000
股東資金771,339,0002.134%755,220,000766,899,000707,594,000660,537,000
非控股權益64,0000.000%64,00078,00092,000102,000
其他0--0000
771,403,0002.134%755,284,000766,977,000707,686,000660,639,000
 
承擔及或然負債
承擔----000650,000
或然負債----0000
 

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