01608 偉能集團
公司資料 - 財務狀況表
偉能集團國際控股有限公司 股票編號: 01608
VPOWER GROUP INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.vpower.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0--00023,700
物業、廠房、設備及其他462,628-78.753%2,177,4272,463,7363,295,9253,719,950
租賃土地227,968534.655%35,920101,509116,61161,602
無形資產0--8,99739,674170,806173,851
聯營公司及共同控制公司權益888,541-10.409%991,7801,736,0891,746,1211,754,748
其他非流動資產50,636-32.464%74,97620,29742,97649,160
1,629,773-50.449%3,289,1004,361,3055,372,4395,783,011
存貨659,555-35.932%1,029,4651,169,5381,262,9641,179,771
 
流動資產
現金及銀行結存122,808-6.420%131,233122,347462,359978,182
其他流動資產2,479,36039.956%1,771,5253,258,1383,251,5551,190,097
持作出售資產969,3286676.622%14,304000
4,231,05143.595%2,946,5274,550,0234,976,8783,348,050
 
流動負債
其他流動負債4,073,795-4.201%4,252,4405,631,4304,509,1953,195,506
持作出售資產相關負債0--0000
4,073,795-4.201%4,252,4405,631,4304,509,1953,195,506
流動資產淨值157,256--(1,305,913)(1,081,407)467,683152,544
資產總額減流動負債1,787,029-9.891%1,983,1873,279,8985,840,1225,935,555
 
非流動負債
205,613106.279%99,677139,8412,307,6752,454,067
 
資本及儲備
   股本668,3150.000%668,315270,169270,169264,692
   儲備912,611-24.901%1,215,2152,869,2353,205,2963,170,864
   其他0--0000
股東資金1,580,926-16.066%1,883,5303,139,4043,475,4653,435,556
非控股權益490--(20)65356,98245,932
其他0--0000
1,581,416-16.039%1,883,5103,140,0573,532,4473,481,488
 
承擔及或然負債
承擔----26,36875,214309,438358,046
或然負債----04,07900
 

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