00582 神話世界
公司資料 - 財務狀況表
神話世界有限公司 股票編號: 00582
SHIN HWA WORLD LIMITED 集團網址: http://www.shw.com.hk
非流動資產
2025/06 - 中期
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748,8323.234%725,370808,085718,393666,410
物業、廠房、設備及其他6,657,0168.032%6,162,0947,276,5267,747,2988,787,003
租賃土地5,205-0.306%5,2214,3631,5412,992
無形資產129,9188.950%119,245136,838154,387171,643
聯營公司及共同控制公司權益0--0000
其他非流動資產134,64423.691%108,855133,170118,30122,111
7,675,6157.792%7,120,7858,358,9828,739,9209,650,159
存貨52,89814.731%46,10656,65756,91863,817
 
流動資產
現金及銀行結存117,507-62.206%310,915266,043503,421820,917
其他流動資產442,0408.435%407,653519,386755,763975,079
持作出售資產0--0000
612,445-19.908%764,674842,0861,316,1021,859,813
 
流動負債
其他流動負債431,950-70.091%1,444,216312,553356,3992,641,719
持作出售資產相關負債0--0000
431,950-70.091%1,444,216312,553356,3992,641,719
流動資產淨值180,495--(679,542)529,533959,703(781,906)
資產總額減流動負債7,856,11021.966%6,441,2438,888,5159,699,6238,868,253
 
非流動負債
1,201,7981090.123%100,9811,482,7941,582,24057,918
 
資本及儲備
   股本15,2150.000%15,21542,26342,26342,263
   儲備6,639,0974.965%6,325,0477,363,4588,075,1208,768,072
   其他0--0000
股東資金6,654,3124.953%6,340,2627,405,7218,117,3838,810,335
非控股權益0--0000
其他0--0000
6,654,3124.953%6,340,2627,405,7218,117,3838,810,335
 
承擔及或然負債
承擔----53,44766,96139,2751,895
或然負債----0000
 

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