00225 博富臨置業
公司資料 - 財務狀況表
博富臨置業有限公司 股票編號: 00225
POKFULAM DEVELOPMENT CO. LTD. 集團網址: http://www.pokfulam.com.hk
非流動資產
2024/09 - 末期
港元($)
與去年末期
比較
2023/09
港元($)
2022/09
港元($)
2021/09
港元($)
2020/09
港元($)
投資物業4,685,989,000-11.660%5,304,494,0005,518,924,0005,235,958,0005,118,941,000
物業、廠房、設備及其他13,992,0007.622%13,001,0008,172,0008,908,0005,335,000
租賃土地0--0000
無形資產0--0300,0001,718,0000
聯營公司及共同控制公司權益32,431,00025.410%25,860,00023,914,00027,523,00031,984,000
其他非流動資產210,204,000-7.384%226,963,000250,808,000276,118,000226,795,000
4,942,616,000-11.269%5,570,318,0005,802,118,0005,550,225,0005,383,055,000
存貨16,750,000-11.432%18,912,00018,553,00015,866,00016,582,000
 
流動資產
現金及銀行結存38,373,000-37.207%61,110,00028,008,00068,383,000123,289,000
其他流動資產119,095,00020.590%98,760,00059,346,00069,984,00076,160,000
持作出售資產0--0000
174,218,000-2.553%178,782,000105,907,000154,233,000216,031,000
 
流動負債
其他流動負債430,817,000-2.347%441,170,000373,382,000129,587,000126,700,000
持作出售資產相關負債0--0000
430,817,000-2.347%441,170,000373,382,000129,587,000126,700,000
流動資產淨值(256,599,000)-2.206%(262,388,000)(267,475,000)24,646,00089,331,000
資產總額減流動負債4,686,017,000-11.717%5,307,930,0005,534,643,0005,574,871,0005,472,386,000
 
非流動負債
62,902,0009.110%57,650,00055,157,00051,931,00047,285,000
 
資本及儲備
   股本146,134,0000.000%146,134,000146,134,000146,134,000146,134,000
   儲備4,476,965,000-12.287%5,104,120,0005,335,745,0005,377,798,0005,278,939,000
   其他0--0000
股東資金4,623,099,000-11.945%5,250,254,0005,481,879,0005,523,932,0005,425,073,000
非控股權益16,000-38.462%26,000(2,393,000)(992,000)28,000
其他0--0000
4,623,115,000-11.945%5,250,280,0005,479,486,0005,522,940,0005,425,101,000
 
承擔及或然負債
承擔------13,540,00022,372,00026,550,000
或然負債------000
 

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