00420 福田實業
公司資料 - 財務狀況表
福田實業(集團)有限公司 股票編號: 00420
FOUNTAIN SET (HOLDINGS) LTD. 集團網址: http://www.fshl.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業56,692-9.451%62,60972,22583,19572,524
物業、廠房、設備及其他1,175,999-2.241%1,202,9561,307,6471,336,1051,341,494
租賃土地191,57511.794%171,364194,534196,861217,398
無形資產29,766--03,0156,0309,045
聯營公司及共同控制公司權益26,0184.410%24,91923,76723,59822,793
其他非流動資產38,272-45.469%70,18470,35482,72283,568
1,518,322-0.895%1,532,0321,671,5421,728,5111,746,822
存貨784,7350.105%783,908929,5261,717,2201,218,169
 
流動資產
現金及銀行結存914,502-9.016%1,005,1271,147,563767,1331,026,254
其他流動資產1,397,059-11.566%1,579,7721,298,1341,535,5261,434,466
持作出售資產0--0000
3,096,296-8.089%3,368,8073,375,2234,019,8793,678,889
 
流動負債
其他流動負債972,989-16.502%1,165,2911,182,1741,771,0991,619,636
持作出售資產相關負債0--0000
972,989-16.502%1,165,2911,182,1741,771,0991,619,636
流動資產淨值2,123,307-3.640%2,203,5162,193,0492,248,7802,059,253
資產總額減流動負債3,641,629-2.514%3,735,5483,864,5913,977,2913,806,075
 
非流動負債
185,856-30.360%266,882440,824218,193226,286
 
資本及儲備
   股本889,8100.000%889,810889,810889,810889,810
   儲備2,347,779-1.293%2,378,5362,331,2572,670,4282,504,762
   其他0--0000
股東資金3,237,589-0.941%3,268,3463,221,0673,560,2383,394,572
非控股權益218,1848.918%200,320202,700198,860185,217
其他0--0000
3,455,773-0.372%3,468,6663,423,7673,759,0983,579,789
 
承擔及或然負債
承擔----86,72186,607116,978105,938
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.