00521 CWT INT'L
公司資料 - 財務狀況表
CWT INT'L 股票編號: 00521
CWT INT'L 集團網址: http://www.cwtinternational.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他3,129,690-2.469%3,208,9033,125,9763,399,2673,483,141
租賃土地1,810,335-5.901%1,923,8611,895,1952,150,9352,266,476
無形資產66,503-18.543%81,642104,966134,019159,583
聯營公司及共同控制公司權益478,28215.859%412,815434,507431,735415,925
其他非流動資產204,592-3.503%212,020200,972200,025340,976
5,689,402-2.566%5,839,2415,761,6166,315,9816,666,101
存貨5,316,5848.015%4,922,0593,214,0262,984,6373,234,355
 
流動資產
現金及銀行結存2,549,88311.651%2,283,7982,271,5371,998,8401,609,650
其他流動資產17,804,807-12.787%20,415,37816,384,86114,138,77124,994,359
持作出售資產0--0000
25,671,274-7.060%27,621,23521,870,42419,122,24829,838,364
 
流動負債
其他流動負債22,623,553-8.426%24,705,32219,783,34716,717,61827,522,902
持作出售資產相關負債0--0000
22,623,553-8.426%24,705,32219,783,34716,717,61827,522,902
流動資產淨值3,047,7214.520%2,915,9132,087,0772,404,6302,315,462
資產總額減流動負債8,737,123-0.206%8,755,1547,848,6938,720,6118,981,563
 
非流動負債
3,019,284-7.763%3,273,4122,943,2453,922,4494,150,361
 
資本及儲備
   股本4,731,4800.000%4,731,4804,731,4804,731,4804,731,480
   儲備864,54236.733%632,28549,470(60,199)(101,480)
   其他0--0000
股東資金5,596,0224.330%5,363,7654,780,9504,671,2814,630,000
非控股權益121,8173.255%117,977124,498126,881201,202
其他0--0000
5,717,8394.307%5,481,7424,905,4484,798,1624,831,202
 
承擔及或然負債
承擔----51521,50713,48111,355
或然負債----0000
 

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