06822 科勁國際
公司資料 - 財務狀況表
科勁國際(控股)有限公司 股票編號: 06822
KING'S FLAIR INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.kingsflair.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業109,800,000-8.040%119,400,000135,300,000139,000,0000
物業、廠房、設備及其他133,057,000143.253%54,699,00073,352,00057,612,00054,998,000
租賃土地0--0000
無形資產10,679,000-28.329%14,900,00022,825,000172,000172,000
聯營公司及共同控制公司權益21,000,000-3.479%21,757,00019,800,00021,760,00012,673,000
其他非流動資產8,134,000-89.773%79,535,00063,806,00022,179,00018,918,000
282,670,000-2.625%290,291,000315,083,000240,723,00086,761,000
存貨90,708,000-17.398%109,813,00097,722,00050,240,00050,569,000
 
流動資產
現金及銀行結存116,720,000-25.079%155,791,000229,623,000220,427,000373,928,000
其他流動資產290,191,00016.816%248,417,000229,786,000333,783,000370,584,000
持作出售資產0--0000
497,619,000-3.191%514,021,000557,131,000604,450,000795,081,000
 
流動負債
其他流動負債172,078,000-1.207%174,180,000181,794,000145,655,000211,432,000
持作出售資產相關負債0--0000
172,078,000-1.207%174,180,000181,794,000145,655,000211,432,000
流動資產淨值325,541,000-4.208%339,841,000375,337,000458,795,000583,649,000
資產總額減流動負債608,211,000-3.479%630,132,000690,420,000699,518,000670,410,000
 
非流動負債
23,185,000-9.207%25,536,00036,690,0008,992,0005,668,000
 
資本及儲備
   股本7,000,0000.000%7,000,0007,000,0007,000,0007,000,000
   儲備566,722,0001.126%560,413,000597,703,000621,434,000609,552,000
   其他0--0000
股東資金573,722,0001.112%567,413,000604,703,000628,434,000616,552,000
非控股權益11,304,000-69.599%37,183,00049,027,00062,092,00048,190,000
其他0--0000
585,026,000-3.237%604,596,000653,730,000690,526,000664,742,000
 
承擔及或然負債
承擔----16,039,00024,993,00028,456,00035,226,000
或然負債----0000
 

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