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
2024/10 - 末期
港元(K$)
與去年末期
比較
2023/10
港元(K$)
2022/10
港元(K$)
2021/10
港元(K$)
2020/10
港元(K$)
投資物業245,020-4.489%256,536271,896289,105131,541
物業、廠房、設備及其他503,941-2.367%516,156533,297607,597696,061
租賃土地185,467-2.405%190,037194,944223,839260,200
無形資產432,550-7.181%466,017489,988539,605558,968
聯營公司及共同控制公司權益151,0118.252%139,500127,507105,548116,600
其他非流動資產9,733-63.266%26,49629,73624,63116,201
1,527,722-4.203%1,594,7421,647,3681,790,3251,779,571
存貨5,531-57.382%12,97813,23524,39323,088
 
流動資產
現金及銀行結存1,913,57948.353%1,289,8821,403,0921,479,5711,301,844
其他流動資產2,260,3054.503%2,162,9051,947,9292,091,5521,660,437
持作出售資產0--0000
4,179,41520.591%3,465,7653,364,2563,595,5162,985,369
 
流動負債
其他流動負債3,057,02430.843%2,336,4062,254,8462,465,8351,975,037
持作出售資產相關負債0--0000
3,057,02430.843%2,336,4062,254,8462,465,8351,975,037
流動資產淨值1,122,391-0.617%1,129,3591,109,4101,129,6811,010,332
資產總額減流動負債2,650,113-2.716%2,724,1012,756,7782,920,0062,789,903
 
非流動負債
331,940-15.786%394,163570,598600,538692,390
 
資本及儲備
   股本62,0450.142%61,95761,91361,91061,901
   儲備2,229,8721.389%2,199,3142,043,5192,125,7481,896,073
   其他0--0000
股東資金2,291,9171.355%2,261,2712,105,4322,187,6581,957,974
非控股權益26,256-61.763%68,66780,748131,810139,539
其他0--0000
2,318,173-0.505%2,329,9382,186,1802,319,4682,097,513
 
承擔及或然負債
承擔----15,0979,06415,42616,973
或然負債----107,799211,005184,580185,380
 

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