00713 世界(集團)
公司資料 - 財務狀況表
世界(集團)有限公司 股票編號: 00713
WORLD HOUSEWARE (HOLDINGS) LTD. 集團網址: http://www.worldhse.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296,882,000-23.624%388,713,00029,924,00031,007,00036,419,000
物業、廠房、設備及其他220,925,000-7.328%238,394,000260,508,000265,462,000357,723,000
租賃土地64,401,000-15.704%76,399,00076,053,000129,636,00058,260,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產1,045,115,00017.754%887,538,0001,558,240,0001,661,806,0001,878,638,000
1,627,323,0002.280%1,591,044,0001,924,725,0002,087,911,0002,331,040,000
存貨81,855,000-24.549%108,487,000133,553,000172,694,000206,787,000
 
流動資產
現金及銀行結存144,642,000-77.643%646,973,000636,149,000587,074,000843,431,000
其他流動資產543,831,00090.647%285,256,000361,986,000356,240,000399,299,000
持作出售資產0--0000
770,328,000-25.981%1,040,716,0001,131,688,0001,116,008,0001,449,517,000
 
流動負債
其他流動負債977,475,000-2.158%999,030,0001,098,073,0001,018,384,0001,312,518,000
持作出售資產相關負債0--0000
977,475,000-2.158%999,030,0001,098,073,0001,018,384,0001,312,518,000
流動資產淨值(207,147,000)--41,686,00033,615,00097,624,000136,999,000
資產總額減流動負債1,420,176,000-13.018%1,632,730,0001,958,340,0002,185,535,0002,468,039,000
 
非流動負債
487,390,000-6.202%519,614,000506,944,000542,655,000528,448,000
 
資本及儲備
   股本79,212,0000.000%79,212,00079,212,00078,562,00077,612,000
   儲備853,574,000-17.442%1,033,904,0001,372,184,0001,564,318,0001,861,979,000
   其他0--0000
股東資金932,786,000-16.200%1,113,116,0001,451,396,0001,642,880,0001,939,591,000
非控股權益0--0000
其他0--0000
932,786,000-16.200%1,113,116,0001,451,396,0001,642,880,0001,939,591,000
 
承擔及或然負債
承擔----2,385,0002,978,00019,937,00011,644,000
或然負債----0000
 

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