00590 六福集團
公司資料 - 財務狀況表
六福集團(國際)有限公司 股票編號: 00590
LUK FOOK HOLDINGS (INTERNATIONAL) LIMITED 集團網址: http://www.lukfook.com
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932,8590.771%925,7261,127,7271,007,606909,084
物業、廠房、設備及其他1,185,9440.829%1,176,194918,560892,590906,816
租賃土地1,376,1532.229%1,346,143670,058601,635595,194
無形資產792,488-2.881%815,9951,0801,0801,080
聯營公司及共同控制公司權益0--0023,14642,925
其他非流動資產263,5222.260%257,698238,178692,206324,214
4,550,9660.646%4,521,7562,955,6033,218,2632,779,313
存貨9,863,0623.094%9,567,0628,852,6118,769,3047,321,614
 
流動資產
現金及銀行結存1,934,188-3.204%1,998,2192,347,6513,492,0373,546,349
其他流動資產746,715-2.648%767,027772,641740,665864,763
持作出售資產0--0000
12,543,9651.716%12,332,30811,972,90313,002,00611,732,726
 
流動負債
其他流動負債3,491,614-0.716%3,516,8092,466,4313,908,5862,946,772
持作出售資產相關負債0--0000
3,491,614-0.716%3,516,8092,466,4313,908,5862,946,772
流動資產淨值9,052,3512.687%8,815,4999,506,4729,093,4208,785,954
資產總額減流動負債13,603,3171.995%13,337,25512,462,07512,311,68311,565,267
 
非流動負債
434,112-8.291%473,357241,133233,155241,043
 
資本及儲備
   股本58,7100.000%58,71058,71058,71058,710
   儲備13,160,7582.561%12,832,15012,162,73012,020,28611,265,955
   其他0--0000
股東資金13,219,4682.549%12,890,86012,221,44012,078,99611,324,665
非控股權益(50,263)86.422%(26,962)(498)(468)(441)
其他0--0000
13,169,2052.373%12,863,89812,220,94212,078,52811,324,224
 
承擔及或然負債
承擔----20,35624,30832,73647,325
或然負債----1,075,0001,075,0001,075,0001,075,000
 

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