00933 非凡領越
公司資料 - 財務狀況表
非凡領越有限公司 股票編號: 00933
VIVA GOODS COMPANY LIMITED 集團網址: http://www.vivagoods.hk
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業67,5000.000%67,500101,500104,40093,800
物業、廠房、設備及其他1,513,7364.938%1,442,4991,558,4321,382,750120,766
租賃土地1,045,19018.630%881,052968,0981,249,135321,502
無形資產726,4442.867%706,196742,094594,398266,866
聯營公司及共同控制公司權益5,232,70313.846%4,596,3064,127,6794,151,8104,124,391
其他非流動資產928,765-3.075%958,2351,253,2061,314,124334,545
9,514,3389.970%8,651,7888,751,0098,796,6175,261,870
存貨3,127,2308.583%2,880,0303,321,4494,061,130281,279
 
流動資產
現金及銀行結存1,110,80850.093%740,0811,281,3122,974,8032,529,663
其他流動資產1,501,9228.587%1,383,1471,363,8871,639,381852,620
持作出售資產0--000184,730
5,739,96014.724%5,003,2585,966,6488,675,3143,848,292
 
流動負債
其他流動負債4,182,77920.318%3,476,4233,803,2304,428,192896,323
持作出售資產相關負債0--0000
4,182,77920.318%3,476,4233,803,2304,428,192896,323
流動資產淨值1,557,1811.988%1,526,8352,163,4184,247,1222,951,969
資產總額減流動負債11,071,5198.772%10,178,62310,914,42713,043,7398,213,839
 
非流動負債
2,481,40225.233%1,981,4231,857,9972,045,511459,397
 
資本及儲備
   股本498,2642.484%486,189486,114484,021481,062
   儲備6,480,9208.768%5,958,5076,422,3926,698,5336,324,594
   其他810,6210.000%810,621810,621810,621810,621
股東資金7,789,8057.367%7,255,3177,719,1277,993,1757,616,277
非控股權益800,312-15.031%941,8831,337,3033,005,053138,165
其他0--0000
8,590,1174.793%8,197,2009,056,43010,998,2287,754,442
 
承擔及或然負債
承擔----39,99649,72399,337121,791
或然負債----48,75053,19063,3161,047
 

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