00398 東方表行集團
公司資料 - 財務狀況表
東方表行集團有限公司 股票編號: 00398
ORIENTAL WATCH HOLDINGS LTD. 集團網址: http://www.orientalwatch.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35,1481.102%34,76535,1558,2610
物業、廠房、設備及其他187,434-3.490%194,213248,761246,635244,148
租賃土地198,11315.317%171,799238,132314,213415,289
無形資產0--0000
聯營公司及共同控制公司權益106,4698.832%97,82986,704105,982109,823
其他非流動資產109,28820.328%90,825142,03787,47674,612
636,4527.977%589,431750,789762,567843,872
存貨446,427-4.263%466,304442,997422,202483,625
 
流動資產
現金及銀行結存978,78517.068%836,081898,6341,078,7831,282,442
其他流動資產366,4754.202%351,697295,055355,706269,336
持作出售資產0--0000
1,791,6878.319%1,654,0821,636,6861,856,6912,035,403
 
流動負債
其他流動負債464,38633.832%346,991428,950466,768486,069
持作出售資產相關負債0--0000
464,38633.832%346,991428,950466,768486,069
流動資產淨值1,327,3011.546%1,307,0911,207,7361,389,9231,549,334
資產總額減流動負債1,963,7533.545%1,896,5221,958,5252,152,4902,393,206
 
非流動負債
165,40516.696%141,740162,558256,559357,039
 
資本及儲備
   股本48,7360.000%48,73648,73648,73648,736
   儲備1,747,8012.552%1,704,3031,745,4341,846,0091,986,271
   其他0--0000
股東資金1,796,5372.481%1,753,0391,794,1701,894,7452,035,007
非控股權益1,8113.901%1,7431,7971,1861,160
其他0--0000
1,798,3482.483%1,754,7821,795,9671,895,9312,036,167
 
承擔及或然負債
承擔----15,4273,0452,21510,280
或然負債----36,45037,59039,06041,625
 

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