02199 維珍妮
公司資料 - 財務狀況表
維珍妮國際(控股)有限公司 股票編號: 02199
REGINA MIRACLE INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.reginamiracleholdings.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116,9961.217%115,589000
物業、廠房、設備及其他4,204,763-0.134%4,210,4054,246,3044,537,7074,674,481
租賃土地453,944-3.144%468,678478,359481,772479,600
無形資產26,227-4.521%27,46931,29537,45943,663
聯營公司及共同控制公司權益387,130-2.408%396,682381,50514,40611,715
其他非流動資產415,2555.855%392,288640,449589,452302,415
5,604,315-0.121%5,611,1115,777,9125,660,7965,511,874
存貨1,464,53819.545%1,225,0921,437,8291,568,6611,245,629
 
流動資產
現金及銀行結存704,74313.100%623,117675,028995,030827,980
其他流動資產1,288,50312.688%1,143,430791,5211,195,2851,151,553
持作出售資產0--0000
3,457,78415.582%2,991,6392,904,3783,758,9763,225,162
 
流動負債
其他流動負債1,877,28024.996%1,501,8711,318,8082,239,5572,349,792
持作出售資產相關負債0--0000
1,877,28024.996%1,501,8711,318,8082,239,5572,349,792
流動資產淨值1,580,5046.091%1,489,7681,585,5701,519,419875,370
資產總額減流動負債7,184,8191.182%7,100,8797,363,4827,180,2156,387,244
 
非流動負債
3,701,826-0.766%3,730,4043,816,2203,543,9583,316,889
 
資本及儲備
   股本95,2470.000%95,24795,24795,24795,247
   儲備3,387,7463.435%3,275,2283,452,0153,541,0102,975,108
   其他0--0000
股東資金3,482,9933.338%3,370,4753,547,2623,636,2573,070,355
非控股權益0--0000
其他0--0000
3,482,9933.338%3,370,4753,547,2623,636,2573,070,355
 
承擔及或然負債
承擔----178,682318,264370,613683,235
或然負債----0000
 

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