01305 偉志控股
公司資料 - 財務狀況表
偉志控股有限公司 股票編號: 01305
WAI CHI HOLDINGS COMPANY LIMITED 集團網址: http://www.waichiholdings.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業20,000-15.612%23,70024,70026,3000
物業、廠房、設備及其他292,557-11.639%331,093309,002351,357248,072
租賃土地57,795110.662%27,43546,18654,56262,304
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32,310-12.805%37,055202,093215,476246,626
402,662-3.964%419,283581,981647,695557,002
存貨254,828-4.129%265,803276,763312,029220,710
 
流動資產
現金及銀行結存328,878-7.931%357,208257,912112,312101,520
其他流動資產1,770,12330.499%1,356,4291,606,1311,359,6031,152,783
持作出售資產0--0000
2,353,82918.914%1,979,4402,140,8061,783,9441,475,013
 
流動負債
其他流動負債1,828,37819.780%1,526,4461,871,8031,580,2871,244,054
持作出售資產相關負債0--0000
1,828,37819.780%1,526,4461,871,8031,580,2871,244,054
流動資產淨值525,45115.995%452,994269,003203,657230,959
資產總額減流動負債928,1136.401%872,277850,984851,352787,961
 
非流動負債
31,552674.662%4,07324,58331,30236,094
 
資本及儲備
   股本2,1970.000%2,1972,1682,1682,168
   儲備891,1743.107%864,322823,119816,313747,687
   其他0--0000
股東資金893,3713.099%866,519825,287818,481749,855
非控股權益3,19089.318%1,6851,1141,5692,012
其他0--0000
896,5613.266%868,204826,401820,050751,867
 
承擔及或然負債
承擔----00032,108
或然負債----0000
 

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