00752 筆克遠東
公司資料 - 財務狀況表
筆克遠東集團有限公司 股票編號: 00752
PICO FAR EAST HOLDINGS LTD. 集團網址: http://www.pico.com
非流動資產
2026/04 - 中期
港元(K$)
與去年末期
比較
2025/10
港元(K$)
2024/10
港元(K$)
2023/10
港元(K$)
2022/10
港元(K$)
投資物業251,2214.776%239,770245,020256,536271,896
物業、廠房、設備及其他503,9131.465%496,639503,941516,156533,297
租賃土地220,5555.617%208,826185,467190,037194,944
無形資產381,536-4.138%398,006432,550466,017489,988
聯營公司及共同控制公司權益166,45018.311%140,688151,011139,500127,507
其他非流動資產66,2541.458%65,3029,73326,49629,736
1,589,9292.627%1,549,2311,527,7221,594,7421,647,368
存貨9,83419.085%8,2585,53112,97813,235
 
流動資產
現金及銀行結存2,451,5289.786%2,233,0061,913,5791,289,8821,403,092
其他流動資產2,371,818-3.482%2,457,3742,260,3052,162,9051,947,929
持作出售資產0--0000
4,833,1802.863%4,698,6384,179,4153,465,7653,364,256
 
流動負債
其他流動負債3,440,1592.710%3,349,3843,057,0242,336,4062,254,846
持作出售資產相關負債0--0000
3,440,1592.710%3,349,3843,057,0242,336,4062,254,846
流動資產淨值1,393,0213.244%1,349,2541,122,3911,129,3591,109,410
資產總額減流動負債2,982,9502.914%2,898,4852,650,1132,724,1012,756,778
 
非流動負債
348,1270.437%346,611331,940394,163570,598
 
資本及儲備
   股本63,3880.356%63,16362,04561,95761,913
   儲備2,567,9623.371%2,484,2132,229,8722,199,3142,043,519
   其他0--0000
股東資金2,631,3503.296%2,547,3762,291,9172,261,2712,105,432
非控股權益3,473-22.788%4,49826,25668,66780,748
其他0--0000
2,634,8233.251%2,551,8742,318,1732,329,9382,186,180
 
承擔及或然負債
承擔----27,62913,71715,0979,064
或然負債----113,006181,724107,799211,005
 

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