00327 百富環球
公司資料 - 財務狀況表
百富環球科技有限公司 股票編號: 00327
PAX GLOBAL TECHNOLOGY LIMITED 集團網址: http://www.paxglobal.com.hk
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--0000
物業、廠房、設備及其他939,396-1.201%950,811769,372485,527129,240
租賃土地207,281-13.407%239,374230,567282,477291,137
無形資產117,832375.359%24,78827,76132,90939,964
聯營公司及共同控制公司權益44,83828.314%34,94426,81620,58021,702
其他非流動資產214,039-21.364%272,191262,799209,679199,900
1,523,3860.084%1,522,1081,317,3151,031,172681,943
存貨1,587,039-13.091%1,826,0912,527,2932,071,2851,629,901
 
流動資產
現金及銀行結存3,083,5987.683%2,863,5973,160,2383,532,9543,802,741
其他流動資產2,975,4823.909%2,863,5332,485,4832,185,8671,522,474
持作出售資產0--0000
7,646,1191.230%7,553,2218,173,0147,790,1066,955,116
 
流動負債
其他流動負債1,515,1591.769%1,488,8152,509,5062,263,5431,954,319
持作出售資產相關負債0--0000
1,515,1591.769%1,488,8152,509,5062,263,5431,954,319
流動資產淨值6,130,9601.097%6,064,4065,663,5085,526,5635,000,797
資產總額減流動負債7,654,3460.894%7,586,5146,980,8236,557,7355,682,740
 
非流動負債
89,759-10.545%100,34074,973101,179109,168
 
資本及儲備
   股本106,170-0.795%107,021107,970109,298109,284
   儲備7,423,8830.991%7,351,0466,826,8566,377,8315,492,658
   其他0--0000
股東資金7,530,0530.965%7,458,0676,934,8266,487,1295,601,942
非控股權益34,53422.866%28,107(28,976)(30,573)(28,370)
其他0--0000
7,564,5871.047%7,486,1746,905,8506,456,5565,573,572
 
承擔及或然負債
承擔----33,23588,525347,664128,565
或然負債----0000
 

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