00532 王氏港建國際
公司資料 - 財務狀況表
王氏港建國際(集團)有限公司 股票編號: 00532
WONG'S KONG KING INTERNATIONAL (HOLDINGS) LTD. 集團網址: http://www.wkk.com.hk
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0--0000
物業、廠房、設備及其他358,798-10.125%399,217414,804434,287470,023
租賃土地61,110-22.827%79,18666,21638,27160,200
無形資產506-32.262%7471,068178275
聯營公司及共同控制公司權益42,96519.954%35,81829,18128,76018,688
其他非流動資產116,535-12.618%133,36293,85993,70178,215
579,914-10.553%648,330605,128595,197627,401
存貨651,1744.295%624,358867,5911,035,848891,213
 
流動資產
現金及銀行結存533,99114.238%467,438487,238672,770682,315
其他流動資產1,225,8285.174%1,165,5201,192,5951,411,6341,544,831
持作出售資產0--0000
2,410,9936.808%2,257,3162,547,4243,120,2523,118,359
 
流動負債
其他流動負債1,505,57211.162%1,354,3921,424,2151,842,4881,852,971
持作出售資產相關負債0--0000
1,505,57211.162%1,354,3921,424,2151,842,4881,852,971
流動資產淨值905,4210.277%902,9241,123,2091,277,7641,265,388
資產總額減流動負債1,485,335-4.249%1,551,2541,728,3371,872,9611,892,789
 
非流動負債
51,020-20.494%64,17155,28619,81436,929
 
資本及儲備
   股本72,9900.000%72,99072,99072,99072,975
   儲備1,272,046-4.454%1,331,3441,503,8591,672,4551,686,895
   其他0--0000
股東資金1,345,036-4.222%1,404,3341,576,8491,745,4451,759,870
非控股權益89,2797.891%82,74996,202107,70295,990
其他0--0000
1,434,315-3.548%1,487,0831,673,0511,853,1471,855,860
 
承擔及或然負債
承擔----001,4331,285
或然負債----0000
 

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