00582 神話世界
公司資料 - 財務狀況表
神話世界有限公司 股票編號: 00582
SHIN HWA WORLD LIMITED 集團網址: http://www.shw.com.hk
非流動資產
2023/12 - 末期
港元(K$)
與去年末期
比較
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
投資物業808,08512.485%718,393666,410537,164776,838
物業、廠房、設備及其他7,276,526-6.077%7,747,2988,787,00310,210,78810,700,729
租賃土地4,363183.128%1,5412,9927,85794,111
無形資產136,838-11.367%154,387171,643614,911876,178
聯營公司及共同控制公司權益0--0000
其他非流動資產133,17012.569%118,30122,111140,830149,619
8,358,982-4.359%8,739,9209,650,15911,511,55012,597,475
存貨56,657-0.459%56,91863,81770,49776,435
 
流動資產
現金及銀行結存266,043-47.153%503,421820,917647,418398,033
其他流動資產519,386-31.277%755,763975,0791,319,0772,047,897
持作出售資產0--0000
842,086-36.017%1,316,1021,859,8132,036,9922,522,365
 
流動負債
其他流動負債312,553-12.303%356,3992,641,7191,316,9441,415,930
持作出售資產相關負債0--0000
312,553-12.303%356,3992,641,7191,316,9441,415,930
流動資產淨值529,533-44.823%959,703(781,906)720,0481,106,435
資產總額減流動負債8,888,515-8.362%9,699,6238,868,25312,231,59813,703,910
 
非流動負債
1,482,794-6.285%1,582,24057,9181,784,9811,819,143
 
資本及儲備
   股本42,2630.000%42,26342,26335,21929,350
   儲備7,363,458-8.813%8,075,1208,768,07210,411,39811,855,417
   其他0--0000
股東資金7,405,721-8.767%8,117,3838,810,33510,446,61711,884,767
非控股權益0--0000
其他0--0000
7,405,721-8.767%8,117,3838,810,33510,446,61711,884,767
 
承擔及或然負債
承擔----39,2751,89512,600369,646
或然負債----0000
 

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