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
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725,370-10.236%808,085718,393666,410537,164
物業、廠房、設備及其他6,162,094-15.315%7,276,5267,747,2988,787,00310,210,788
租賃土地5,22119.665%4,3631,5412,9927,857
無形資產119,245-12.857%136,838154,387171,643614,911
聯營公司及共同控制公司權益0--0000
其他非流動資產108,855-18.259%133,170118,30122,111140,830
7,120,785-14.813%8,358,9828,739,9209,650,15911,511,550
存貨46,106-18.623%56,65756,91863,81770,497
 
流動資產
現金及銀行結存310,91516.866%266,043503,421820,917647,418
其他流動資產407,653-21.513%519,386755,763975,0791,319,077
持作出售資產0--0000
764,674-9.193%842,0861,316,1021,859,8132,036,992
 
流動負債
其他流動負債1,444,216362.071%312,553356,3992,641,7191,316,944
持作出售資產相關負債0--0000
1,444,216362.071%312,553356,3992,641,7191,316,944
流動資產淨值(679,542)--529,533959,703(781,906)720,048
資產總額減流動負債6,441,243-27.533%8,888,5159,699,6238,868,25312,231,598
 
非流動負債
100,981-93.190%1,482,7941,582,24057,9181,784,981
 
資本及儲備
   股本15,215-63.999%42,26342,26342,26335,219
   儲備6,325,047-14.102%7,363,4588,075,1208,768,07210,411,398
   其他0--0000
股東資金6,340,262-14.387%7,405,7218,117,3838,810,33510,446,617
非控股權益0--0000
其他0--0000
6,340,262-14.387%7,405,7218,117,3838,810,33510,446,617
 
承擔及或然負債
承擔----66,96139,2751,89512,600
或然負債----0000
 

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