00398 東方表行集團
公司資料 - 財務狀況表
東方表行集團有限公司 股票編號: 00398
ORIENTAL WATCH HOLDINGS LTD. 集團網址: http://www.orientalwatch.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36,9615.137%35,1558,26100
物業、廠房、設備及其他233,391-6.179%248,761246,635244,148208,112
租賃土地169,651-28.758%238,132314,213415,289334,082
無形資產0--0000
聯營公司及共同控制公司權益87,0120.355%86,704105,982109,82392,618
其他非流動資產73,883-47.983%142,03787,47674,61293,942
600,898-19.964%750,789762,567843,872728,754
存貨506,59214.356%442,997422,202483,625622,768
 
流動資產
現金及銀行結存1,089,38821.227%898,6341,078,7831,282,4421,061,320
其他流動資產368,18524.785%295,055355,706269,336314,688
持作出售資產0--0000
1,964,16520.009%1,636,6861,856,6912,035,4031,998,776
 
流動負債
其他流動負債623,84745.436%428,950466,768486,069452,473
持作出售資產相關負債0--0000
623,84745.436%428,950466,768486,069452,473
流動資產淨值1,340,31810.978%1,207,7361,389,9231,549,3341,546,303
資產總額減流動負債1,941,216-0.884%1,958,5252,152,4902,393,2062,275,057
 
非流動負債
109,035-32.925%162,558256,559357,039284,508
 
資本及儲備
   股本48,7360.000%48,73648,73648,73648,736
   儲備1,781,6802.077%1,745,4341,846,0091,986,2711,942,759
   其他0--0000
股東資金1,830,4162.020%1,794,1701,894,7452,035,0071,991,495
非控股權益1,765-1.781%1,7971,1861,160(946)
其他0--0000
1,832,1812.016%1,795,9671,895,9312,036,1671,990,549
 
承擔及或然負債
承擔----3,0452,21510,28016,975
或然負債----37,59039,06041,62539,675
 

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