00984 永旺
公司資料 - 財務狀況表
永旺(香港)百貨有限公司 股票編號: 00984
AEON STORES (HONG KONG) CO., LTD. 集團網址: http://www.aeonstores.com.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345,245-3.262%356,886386,700278,725280,181
物業、廠房、設備及其他437,501-3.619%453,930411,519399,945431,155
租賃土地2,124,992-6.989%2,284,6772,532,3462,312,1662,496,964
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產254,142-1.082%256,922278,484222,224293,813
3,161,880-5.684%3,352,4153,609,0493,213,0603,502,113
存貨738,852-4.420%773,021845,714837,475892,697
 
流動資產
現金及銀行結存401,3610.205%400,541515,277787,1491,133,879
其他流動資產447,85616.731%383,664485,275741,322508,829
持作出售資產0--0000
1,588,0691.981%1,557,2261,846,2662,365,9462,535,405
 
流動負債
其他流動負債3,583,84214.965%3,117,3303,045,5393,049,6563,151,152
持作出售資產相關負債0--0000
3,583,84214.965%3,117,3303,045,5393,049,6563,151,152
流動資產淨值(1,995,773)27.926%(1,560,104)(1,199,273)(683,710)(615,747)
資產總額減流動負債1,166,107-34.938%1,792,3112,409,7762,529,3502,886,366
 
非流動負債
2,417,208-6.244%2,578,1962,840,5172,623,7772,784,492
 
資本及儲備
   股本115,1580.000%115,158115,158115,158115,158
   儲備(1,366,259)40.629%(971,535)(644,743)(312,896)(115,432)
   其他0--0000
股東資金(1,251,101)46.092%(856,377)(529,585)(197,738)(274)
非控股權益0--70,49298,844103,311102,148
其他0--0000
(1,251,101)59.196%(785,885)(430,741)(94,427)101,874
 
承擔及或然負債
承擔----16,34233,09164,129109,511
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.