01443 富臨集團控股
公司資料 - 財務狀況表
富臨集團控股有限公司 股票編號: 01443
FULUM GROUP HOLDINGS LIMITED 集團網址: http://www.fulumgroup.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業0--0000
物業、廠房、設備及其他159,148-13.183%183,315175,739176,157169,988
租賃土地543,509-18.507%666,942400,280466,590601,877
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94,8260.142%94,69256,37071,53354,726
797,483-15.606%944,949632,389714,280826,591
存貨73,970-3.241%76,44881,10377,87893,382
 
流動資產
現金及銀行結存94,839-22.129%121,790169,757128,571145,074
其他流動資產161,17822.776%131,278107,98175,220141,040
持作出售資產0--0000
329,9870.143%329,516358,841281,669379,496
 
流動負債
其他流動負債744,1230.993%736,809643,124683,629690,488
持作出售資產相關負債0--0000
744,1230.993%736,809643,124683,629690,488
流動資產淨值(414,136)1.680%(407,293)(284,283)(401,960)(310,992)
資產總額減流動負債383,347-28.700%537,656348,106312,320515,599
 
非流動負債
231,908-32.632%344,243202,825190,633347,507
 
資本及儲備
   股本1,3000.000%1,3001,3001,3001,300
   儲備152,284-21.782%194,693146,551120,387166,792
   其他0--0000
股東資金153,584-21.638%195,993147,851121,687168,092
非控股權益(2,145)-16.860%(2,580)(2,570)00
其他0--0000
151,439-21.702%193,413145,281121,687168,092
 
承擔及或然負債
承擔----3,7685,945693684
或然負債----19,63516,65217,77029,088
 

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