03738 阜博集團
公司資料 - 財務狀況表
阜博集團有限公司 股票編號: 03738
VOBILE GROUP LIMITED 集團網址: http://vobile.com
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業103,1094.857%98,33370,23466,44645,328
物業、廠房、設備及其他58,218-11.871%66,06070,83147,14026,190
租賃土地24,121-6.475%25,79113,01420,12923,239
無形資產2,163,28629.725%1,667,5951,607,0881,572,452718,746
聯營公司及共同控制公司權益0--9629991,0180
其他非流動資產612,459149.028%245,940288,380289,217133,905
2,961,19340.696%2,104,6812,050,5461,996,402947,408
存貨3,095-81.604%16,8244,39717,0920
 
流動資產
現金及銀行結存1,157,048425.239%220,290240,043226,495496,865
其他流動資產2,141,37935.953%1,575,0871,211,1221,020,336325,877
持作出售資產0--0000
3,301,52282.183%1,812,2011,455,5621,263,923822,742
 
流動負債
其他流動負債2,714,844164.897%1,024,869736,7271,054,216191,494
持作出售資產相關負債0--0000
2,714,844164.897%1,024,869736,7271,054,216191,494
流動資產淨值586,678-25.485%787,332718,835209,707631,248
資產總額減流動負債3,547,87122.678%2,892,0132,769,3812,206,1091,578,656
 
非流動負債
100,755-83.210%600,076629,569532,47442,333
 
資本及儲備
   股本50111.333%450441417417
   儲備3,201,47853.584%2,084,5081,945,1111,483,4181,535,906
   其他26,991101.998%13,3628,6148,6140
股東資金3,228,97053.884%2,098,3201,954,1661,492,4491,536,323
非控股權益218,14612.669%193,617185,646181,1860
其他0--0000
3,447,11650.402%2,291,9372,139,8121,673,6351,536,323
 
承擔及或然負債
承擔----033,95839,25658,296
或然負債----0000
 

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