00572 未來世界控股
公司資料 - 財務狀況表
未來世界控股有限公司 股票編號: 00572
FUTURE WORLD HOLDINGS LIMITED 集團網址: http://fw-holdings.com
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業1,105,995,00013.854%971,414,000770,723,000840,454,000865,687,000
物業、廠房、設備及其他159,150,000-2.529%163,280,000570,0002,353,0002,130,000
租賃土地21,541,000-7.287%23,234,0001,845,0003,755,000472,000
無形資產3,284,000115.062%1,527,000000
聯營公司及共同控制公司權益0--00056,000
其他非流動資產12,159,000-4.184%12,690,00042,297,000121,687,000402,612,000
1,302,129,00011.089%1,172,145,000815,435,000968,249,0001,270,957,000
存貨1,049,000-25.970%1,417,00007,566,00013,586,000
 
流動資產
現金及銀行結存212,322,000113.873%99,275,00081,721,00038,983,00012,077,000
其他流動資產121,950,000-69.103%394,696,000328,765,000357,713,00084,672,000
持作出售資產0--0000
335,321,000-32.311%495,388,000410,486,000404,262,000110,335,000
 
流動負債
其他流動負債314,384,000-27.939%436,277,000382,348,000433,278,000461,697,000
持作出售資產相關負債0--0000
314,384,000-27.939%436,277,000382,348,000433,278,000461,697,000
流動資產淨值20,937,000-64.580%59,111,00028,138,000(29,016,000)(351,362,000)
資產總額減流動負債1,323,066,0007.457%1,231,256,000843,573,000939,233,000919,595,000
 
非流動負債
501,451,00030.850%383,226,00042,508,0003,772,0004,343,000
 
資本及儲備
   股本120,603,00018.755%101,556,00092,876,00046,438,00021,878,000
   儲備701,012,000-6.090%746,474,000708,189,000899,713,000895,938,000
   其他0--0000
股東資金821,615,000-3.115%848,030,000801,065,000946,151,000917,816,000
非控股權益0--00(10,690,000)(2,564,000)
其他0--0000
821,615,000-3.115%848,030,000801,065,000935,461,000915,252,000
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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