00898 萬事昌國際
公司資料 - 財務狀況表
萬事昌國際控股有限公司 股票編號: 00898
MULTIFIELD INTERNATIONAL HOLDINGS LTD 集團網址: http://www.multifield.com.hk
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9,916,238,000-9.050%10,902,981,00011,141,489,00011,022,134,00011,232,245,000
物業、廠房、設備及其他251,327,0000.626%249,764,000253,825,000256,201,000267,423,000
租賃土地545,000-35.350%843,000331,000340,000348,000
無形資產0--0000
聯營公司及共同控制公司權益20,216,00048033.333%42,00051,00057,0000
其他非流動資產330,0000.000%330,000330,000330,000330,000
10,188,656,000-8.654%11,153,960,00011,396,026,00011,279,062,00011,500,346,000
存貨642,172,00011.494%575,972,000281,851,000281,851,000281,851,000
 
流動資產
現金及銀行結存380,359,000-2.035%388,261,000452,539,000571,242,000462,389,000
其他流動資產1,689,567,00034.186%1,259,121,0001,078,388,0001,010,484,0001,092,653,000
持作出售資產0--0000
2,712,098,00021.982%2,223,354,0001,812,778,0001,863,577,0001,836,893,000
 
流動負債
其他流動負債565,863,0004.814%539,875,0001,175,006,0001,804,099,0001,812,528,000
持作出售資產相關負債0--0000
565,863,0004.814%539,875,0001,175,006,0001,804,099,0001,812,528,000
流動資產淨值2,146,235,00027.488%1,683,479,000637,772,00059,478,00024,365,000
資產總額減流動負債12,334,891,000-3.915%12,837,439,00012,033,798,00011,338,540,00011,524,711,000
 
非流動負債
2,853,990,000-0.890%2,879,623,0002,130,178,0001,642,543,0001,671,322,000
 
資本及儲備
   股本41,804,0000.000%41,804,00041,804,00041,804,00041,804,000
   儲備7,592,316,000-5.898%8,068,156,0008,016,431,0007,882,112,0008,033,804,000
   其他0--0000
股東資金7,634,120,000-5.867%8,109,960,0008,058,235,0007,923,916,0008,075,608,000
非控股權益1,846,781,000-0.058%1,847,856,0001,845,385,0001,772,081,0001,777,781,000
其他0--0000
9,480,901,000-4.789%9,957,816,0009,903,620,0009,695,997,0009,853,389,000
 
承擔及或然負債
承擔----3,675,0003,675,0003,675,0005,600,000
或然負債----0000
 

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