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
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業853,142,0001.924%837,038,000725,370,000808,085,000718,393,000
物業、廠房、設備及其他5,718,834,000-6.514%6,117,293,0006,162,094,0007,276,526,0007,747,298,000
租賃土地2,548,000-39.592%4,218,0005,221,0004,363,0001,541,000
無形資產114,425,000-6.034%121,773,000119,245,000136,838,000154,387,000
聯營公司及共同控制公司權益0--0000
其他非流動資產72,581,000-3.061%74,873,000108,855,000133,170,000118,301,000
6,761,530,000-5.502%7,155,195,0007,120,785,0008,358,982,0008,739,920,000
存貨46,200,000-1.763%47,029,00046,106,00056,657,00056,918,000
 
流動資產
現金及銀行結存156,815,00011.203%141,017,000310,915,000266,043,000503,421,000
其他流動資產347,680,000-29.924%496,144,000407,653,000519,386,000755,763,000
持作出售資產0--0000
550,695,000-19.511%684,190,000764,674,000842,086,0001,316,102,000
 
流動負債
其他流動負債324,310,0007.625%301,332,0001,444,216,000312,553,000356,399,000
持作出售資產相關負債0--0000
324,310,0007.625%301,332,0001,444,216,000312,553,000356,399,000
流動資產淨值226,385,000-40.870%382,858,000(679,542,000)529,533,000959,703,000
資產總額減流動負債6,987,915,000-7.298%7,538,053,0006,441,243,0008,888,515,0009,699,623,000
 
非流動負債
979,705,000-10.822%1,098,601,000100,981,0001,482,794,0001,582,240,000
 
資本及儲備
   股本36,515,0000.000%36,515,00015,215,00042,263,00042,263,000
   儲備5,971,695,000-6.735%6,402,937,0006,325,047,0007,363,458,0008,075,120,000
   其他0--0000
股東資金6,008,210,000-6.697%6,439,452,0006,340,262,0007,405,721,0008,117,383,000
非控股權益0--0000
其他0--0000
6,008,210,000-6.697%6,439,452,0006,340,262,0007,405,721,0008,117,383,000
 
承擔及或然負債
承擔----54,891,00053,447,00066,961,00039,275,000
或然負債----0000
 

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