00035 遠東發展
公司資料 - 財務狀況表
遠東發展有限公司 股票編號: 00035
FAR EAST CONSORTIUM INTERNATIONAL LTD. 集團網址: http://www.fecil.com.hk
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6,080,382-0.334%6,100,7838,113,3107,888,0618,159,748
物業、廠房、設備及其他12,937,6635.630%12,248,06012,312,27912,507,29312,593,755
租賃土地0--0000
無形資產68,4000.000%68,40068,40068,40068,400
聯營公司及共同控制公司權益4,411,2474.170%4,234,6574,166,6444,273,1772,896,438
其他非流動資產3,847,82315.812%3,322,4752,958,0662,555,3901,910,113
27,345,5155.279%25,974,37527,618,69927,292,32125,628,454
存貨12,968,829-8.454%14,166,39817,011,09315,783,36513,973,499
 
流動資產
現金及銀行結存2,740,7070.259%2,733,6214,431,4856,902,6054,365,751
其他流動資產3,882,993-11.487%4,386,9034,361,5034,826,0255,933,084
持作出售資產0--0000
19,592,529-7.960%21,286,92225,804,08127,511,99524,272,334
 
流動負債
其他流動負債16,094,330-0.355%16,151,73024,914,17315,215,24015,715,316
持作出售資產相關負債0--0000
16,094,330-0.355%16,151,73024,914,17315,215,24015,715,316
流動資產淨值3,498,199-31.878%5,135,192889,90812,296,7558,557,018
資產總額減流動負債30,843,714-0.855%31,109,56728,508,60739,589,07634,185,472
 
非流動負債
16,155,459-0.510%16,238,22312,860,39521,679,14417,131,209
 
資本及儲備
   股本281,7600.000%281,760270,591241,962239,508
   儲備11,196,967-1.766%11,398,20512,084,57414,389,77013,557,522
   其他0--0000
股東資金11,478,727-1.723%11,679,96512,355,16514,631,73213,797,030
非控股權益306,9396.509%288,181389,484376,611373,330
其他2,902,589-0.021%2,903,1982,903,5632,901,5892,883,903
14,688,255-1.231%14,871,34415,648,21217,909,93217,054,263
 
承擔及或然負債
承擔----1,077,9951,717,6902,333,8201,190,711
或然負債----0000
 

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