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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業62,2000.000%62,20067,500101,500104,400
物業、廠房、設備及其他1,547,5842.376%1,511,6691,442,4991,558,4321,382,750
租賃土地1,399,69911.542%1,254,860881,052968,0981,249,135
無形資產572,992-5.576%606,827706,196742,094594,398
聯營公司及共同控制公司權益6,971,2645.734%6,593,2154,596,3064,127,6794,151,810
其他非流動資產912,516-0.630%918,300958,2351,253,2061,314,124
11,466,2554.743%10,947,0718,651,7888,751,0098,796,617
存貨3,190,3184.965%3,039,4102,880,0303,321,4494,061,130
 
流動資產
現金及銀行結存927,6855.419%879,994740,0811,281,3122,974,803
其他流動資產1,590,73127.490%1,247,7261,383,1471,363,8871,639,381
持作出售資產0--0000
5,708,73410.482%5,167,1305,003,2585,966,6488,675,314
 
流動負債
其他流動負債4,631,84410.638%4,186,4833,476,4233,803,2304,428,192
持作出售資產相關負債0--0000
4,631,84410.638%4,186,4833,476,4233,803,2304,428,192
流動資產淨值1,076,8909.814%980,6471,526,8352,163,4184,247,122
資產總額減流動負債12,543,1455.160%11,927,71810,178,62310,914,42713,043,739
 
非流動負債
3,166,816-0.923%3,196,3081,981,4231,857,9972,045,511
 
資本及儲備
   股本498,2640.000%498,264486,189486,114484,021
   儲備7,020,0429.025%6,438,9105,958,5076,422,3926,698,533
   其他810,6210.000%810,621810,621810,621810,621
股東資金8,328,9277.501%7,747,7957,255,3177,719,1277,993,175
非控股權益1,047,4026.485%983,615941,8831,337,3033,005,053
其他0--0000
9,376,3297.386%8,731,4108,197,2009,056,43010,998,228
 
承擔及或然負債
承擔----31,27339,99649,72399,337
或然負債----84,30748,75053,19063,316
 

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