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
2025/12 - 末期
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62,200-7.852%67,500101,500104,40093,800
物業、廠房、設備及其他1,511,6694.795%1,442,4991,558,4321,382,750120,766
租賃土地1,254,86042.427%881,052968,0981,249,135321,502
無形資產606,827-14.071%706,196742,094594,398266,866
聯營公司及共同控制公司權益6,593,21543.446%4,596,3064,127,6794,151,8104,124,391
其他非流動資產918,300-4.168%958,2351,253,2061,314,124334,545
10,947,07126.530%8,651,7888,751,0098,796,6175,261,870
存貨3,039,4105.534%2,880,0303,321,4494,061,130281,279
 
流動資產
現金及銀行結存879,99418.905%740,0811,281,3122,974,8032,529,663
其他流動資產1,247,726-9.791%1,383,1471,363,8871,639,381852,620
持作出售資產0--000184,730
5,167,1303.275%5,003,2585,966,6488,675,3143,848,292
 
流動負債
其他流動負債4,186,48320.425%3,476,4233,803,2304,428,192896,323
持作出售資產相關負債0--0000
4,186,48320.425%3,476,4233,803,2304,428,192896,323
流動資產淨值980,647-35.773%1,526,8352,163,4184,247,1222,951,969
資產總額減流動負債11,927,71817.184%10,178,62310,914,42713,043,7398,213,839
 
非流動負債
3,196,30861.314%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6,438,9108.062%5,958,5076,422,3926,698,5336,324,594
   其他810,6210.000%810,621810,621810,621810,621
股東資金7,747,7956.788%7,255,3177,719,1277,993,1757,616,277
非控股權益983,6154.431%941,8831,337,3033,005,053138,165
其他0--0000
8,731,4106.517%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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