00052 大快活集團
公司資料 - 財務狀況表
大快活集團有限公司 股票編號: 00052
FAIRWOOD HOLDINGS LTD. 集團網址: http://www.fairwoodholdings.com.hk
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業21,090-5.171%22,24023,26028,10029,830
物業、廠房、設備及其他433,0779.199%396,593379,399385,197424,866
租賃土地881,001-9.229%970,5741,033,8851,078,7441,110,609
無形資產1,0010.000%1,0011,0011,0011,001
聯營公司及共同控制公司權益0--0000
其他非流動資產65,9798.153%61,00572,55374,74279,440
1,402,148-3.394%1,451,4131,510,0981,567,7841,645,746
存貨54,2823.098%52,65155,62457,27846,008
 
流動資產
現金及銀行結存545,6531.414%538,047583,510557,102622,143
其他流動資產103,246-49.807%205,700153,313155,104134,142
持作出售資產0--0000
703,181-11.705%796,398792,447769,484802,293
 
流動負債
其他流動負債812,659-5.322%858,343817,224782,322811,902
持作出售資產相關負債0--0000
812,659-5.322%858,343817,224782,322811,902
流動資產淨值(109,478)76.734%(61,945)(24,777)(12,838)(9,609)
資產總額減流動負債1,292,670-6.967%1,389,4681,485,3211,554,9461,636,137
 
非流動負債
640,635-12.129%729,063804,692840,710858,301
 
資本及儲備
   股本129,5530.000%129,553129,553129,553129,533
   儲備522,482-1.577%530,852551,076584,683648,303
   其他0--0000
股東資金652,035-1.267%660,405680,629714,236777,836
非控股權益0--0000
其他0--0000
652,035-1.267%660,405680,629714,236777,836
 
承擔及或然負債
承擔----24,29710,25027,0167,941
或然負債----0000
 

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