00703 佳景集團
公司資料 - 財務狀況表
佳景集團有限公司 股票編號: 00703
FUTURE BRIGHT HOLDINGS LIMITED 集團網址: http://www.fb.com.hk
非流動資產
2025/06 - 中期
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546,000,000-0.727%550,000,000558,000,000556,000,000562,000,000
物業、廠房、設備及其他157,972,000-0.840%159,311,000164,755,000175,480,000199,710,000
租賃土地77,721,000-7.140%83,697,00090,424,00043,290,00076,250,000
無形資產63,111,000-0.464%63,405,00071,454,00066,131,00097,693,000
聯營公司及共同控制公司權益0--0000
其他非流動資產13,185,00026.438%10,428,00015,165,00024,570,00036,442,000
857,989,000-1.021%866,841,000899,798,000865,471,000972,095,000
存貨24,916,00014.404%21,779,00023,071,00019,966,00027,014,000
 
流動資產
現金及銀行結存30,612,000-6.668%32,799,00042,026,00026,032,00036,778,000
其他流動資產34,477,000-7.327%37,203,00038,825,00038,467,00052,204,000
持作出售資產0--0000
90,005,000-1.935%91,781,000103,922,00084,465,000115,996,000
 
流動負債
其他流動負債236,732,000-29.762%337,044,000234,011,000262,957,000279,196,000
持作出售資產相關負債0--0000
236,732,000-29.762%337,044,000234,011,000262,957,000279,196,000
流動資產淨值(146,727,000)-40.176%(245,263,000)(130,089,000)(178,492,000)(163,200,000)
資產總額減流動負債711,262,00014.428%621,578,000769,709,000686,979,000808,895,000
 
非流動負債
350,567,00029.034%271,686,000413,582,000391,476,000404,060,000
 
資本及儲備
   股本69,430,0000.000%69,430,00069,430,00069,430,00069,430,000
   儲備318,423,0002.696%310,065,000303,730,000255,034,000362,121,000
   其他0--0000
股東資金387,853,0002.202%379,495,000373,160,000324,464,000431,551,000
非控股權益(27,158,000)-8.259%(29,603,000)(17,033,000)(28,961,000)(26,716,000)
其他0--0000
360,695,0003.088%349,892,000356,127,000295,503,000404,835,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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