00163 英皇國際
公司資料 - 財務狀況表
英皇國際集團有限公司 股票編號: 00163
EMPEROR INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.emperorint.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30,987,205-9.905%34,394,03437,944,75341,794,47142,429,471
物業、廠房、設備及其他320,247-87.649%2,592,9872,723,5192,806,1123,057,866
租賃土地5,102-98.853%444,978466,235488,962532,049
無形資產1,9400.000%1,9401,9401,94056,683
聯營公司及共同控制公司權益1,360,315-5.531%1,439,9581,437,8101,095,5431,078,683
其他非流動資產168,662-15.741%200,172175,807252,909256,051
32,843,471-15.946%39,074,06942,750,06446,439,93747,410,803
存貨0--12,25611,31212,01412,402
 
流動資產
現金及銀行結存732,221-50.507%1,479,4492,311,1331,252,8882,718,277
其他流動資產5,682,623-5.637%6,022,0656,055,5467,000,6669,597,768
持作出售資產0--000509,872
6,414,844-14.625%7,513,7708,377,9918,265,56812,838,319
 
流動負債
其他流動負債7,797,178-16.854%9,377,73911,156,9116,785,71310,473,435
持作出售資產相關負債0--00034,508
7,797,178-16.854%9,377,73911,156,9116,785,71310,507,943
流動資產淨值(1,382,334)-25.839%(1,863,969)(2,778,920)1,479,8552,330,376
資產總額減流動負債31,461,137-15.450%37,210,10039,971,14447,919,79249,741,179
 
非流動負債
13,048,219-4.499%13,662,95814,162,82219,152,28920,338,398
 
資本及儲備
   股本55,16350.001%36,77536,77536,77536,775
   儲備18,357,755-14.897%21,571,15223,850,42126,729,03927,032,695
   其他0--0000
股東資金18,412,918-14.786%21,607,92723,887,19626,765,81427,069,470
非控股權益0--1,939,2151,921,1262,001,6892,333,311
其他0--0000
18,412,918-21.804%23,547,14225,808,32228,767,50329,402,781
 
承擔及或然負債
承擔----921,602752,900547,050659,535
或然負債----0000
 

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