00825 新世界百貨中國
公司資料 - 財務狀況表
新世界百貨中國有限公司 股票編號: 00825
NEW WORLD DEPARTMENT STORE CHINA LTD. 集團網址: http://www.nwds.com.hk
非流動資產
2025/06 - 末期
港元(K$)
與去年末期
比較
2024/06
港元(K$)
2023/06
港元(K$)
2022/06
港元(K$)
2021/06
港元(K$)
投資物業4,865,5326.788%4,556,2354,923,9885,396,0605,255,795
物業、廠房、設備及其他654,703-7.042%704,300708,775769,021869,599
租賃土地1,956,981-11.143%2,202,3842,382,2183,035,5954,019,142
無形資產922,946-8.797%1,011,9731,017,4431,107,2181,353,451
聯營公司及共同控制公司權益0--000296
其他非流動資產497,640-11.086%559,688607,112735,747663,518
8,897,802-1.514%9,034,5809,639,53611,043,64112,161,801
存貨50,531-20.621%63,65879,04594,60689,428
 
流動資產
現金及銀行結存474,745-16.659%569,643524,327619,595840,752
其他流動資產486,795-9.456%537,632548,408755,5601,085,657
持作出售資產0--0000
1,012,071-13.567%1,170,9331,151,7801,469,7612,015,837
 
流動負債
其他流動負債2,931,244-22.399%3,777,3064,019,0204,286,1704,383,671
持作出售資產相關負債0--0000
2,931,244-22.399%3,777,3064,019,0204,286,1704,383,671
流動資產淨值(1,919,173)-26.366%(2,606,373)(2,867,240)(2,816,409)(2,367,834)
資產總額減流動負債6,978,6298.563%6,428,2076,772,2968,227,2329,793,967
 
非流動負債
3,472,88013.936%3,048,0853,397,2804,223,9765,325,640
 
資本及儲備
   股本168,6150.000%168,615168,615168,615168,615
   儲備3,337,1343.912%3,211,5073,206,4013,834,6414,299,712
   其他0--0000
股東資金3,505,7493.717%3,380,1223,375,0164,003,2564,468,327
非控股權益0--0000
其他0--0000
3,505,7493.717%3,380,1223,375,0164,003,2564,468,327
 
承擔及或然負債
承擔----42,62172,67043,58744,349
或然負債----0000
 

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