00099 王氏國際
公司資料 - 財務狀況表
王氏國際集團有限公司 股票編號: 00099
WONG'S INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.wih.com.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1,340,260-9.031%1,473,3171,946,8221,959,2152,041,508
物業、廠房、設備及其他185,415-2.666%190,494211,689251,882219,598
租賃土地114,63543.335%79,97798,072119,677131,935
無形資產0--0000
聯營公司及共同控制公司權益1,448,634-8.981%1,591,5702,071,5172,058,1122,168,038
其他非流動資產75,743-39.633%125,471155,462219,53357,312
3,164,687-8.557%3,460,8294,483,5624,608,4194,618,391
存貨394,479-5.820%418,858573,698690,799601,897
 
流動資產
現金及銀行結存793,68310.257%719,846942,040544,537400,818
其他流動資產1,478,657-5.172%1,559,3031,310,9561,834,4782,126,170
持作出售資產0--0000
2,666,819-1.156%2,698,0072,826,6943,069,8143,128,885
 
流動負債
其他流動負債1,715,8542.295%1,677,3611,805,7352,085,7441,863,276
持作出售資產相關負債0--0000
1,715,8542.295%1,677,3611,805,7352,085,7441,863,276
流動資產淨值950,965-6.827%1,020,6461,020,959984,0701,265,609
資產總額減流動負債4,115,652-8.163%4,481,4755,504,5215,592,4895,884,000
 
非流動負債
709,548-26.401%964,0731,030,2541,179,3961,405,463
 
資本及儲備
   股本47,8480.000%47,84847,84847,84847,848
   儲備3,358,256-3.208%3,469,5544,426,4194,365,2454,430,689
   其他0--0000
股東資金3,406,104-3.164%3,517,4024,474,2674,413,0934,478,537
非控股權益0--0000
其他0--0000
3,406,104-3.164%3,517,4024,474,2674,413,0934,478,537
 
承擔及或然負債
承擔----7,7138,5479,93869,847
或然負債----0000
 

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