08080 北亞策略
公司資料 - 財務狀況表
北亞策略控股有限公司 股票編號: 08080
NORTH ASIA STRATEGIC HOLDINGS LTD. 集團網址: http://www.nasholdings.com
非流動資產
2026/03 - 末期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業203,712-1.921%207,702231,609236,660241,710
物業、廠房、設備及其他92,012-15.187%108,48884,46688,81086,180
租賃土地30,609-29.016%43,12155,55966,13170,094
無形資產378,392-4.441%395,979398,776378,992377,192
聯營公司及共同控制公司權益0--0000
其他非流動資產23,81536.711%17,42018,52420,54019,926
728,540-5.716%772,710788,934791,133795,102
存貨333,85829.358%258,089215,810173,033954,774
 
流動資產
現金及銀行結存390,58921.508%321,450345,494425,154485,495
其他流動資產580,339-4.068%604,948606,820690,616926,616
持作出售資產0--0000
1,304,78610.156%1,184,4871,168,1241,288,8032,366,885
 
流動負債
其他流動負債628,85311.838%562,288536,954589,1141,653,637
持作出售資產相關負債0--0000
628,85311.838%562,288536,954589,1141,653,637
流動資產淨值675,9338.636%622,199631,170699,689713,248
資產總額減流動負債1,404,4730.686%1,394,9091,420,1041,490,8221,508,350
 
非流動負債
15,777-50.663%31,97846,36655,48660,908
 
資本及儲備
   股本45,4500.000%45,45045,45045,45042,512
   儲備1,343,2461.956%1,317,4811,328,2881,389,8861,404,930
   其他0--0000
股東資金1,388,6961.890%1,362,9311,373,7381,435,3361,447,442
非控股權益0--0000
其他0--0000
1,388,6961.890%1,362,9311,373,7381,435,3361,447,442
 
承擔及或然負債
承擔----0013,1880
或然負債----23,7984,5495,20758,151
 

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