00608 達利國際
公司資料 - 財務狀況表
達利國際集團有限公司 股票編號: 00608
HIGH FASHION INTERNATIONAL LTD. 集團網址: http://www.highfashion.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3,401,188-0.426%3,415,7513,208,8513,101,2162,630,916
物業、廠房、設備及其他481,4016.059%453,898461,562474,369554,627
租賃土地47,978-10.684%53,71759,58974,58284,035
無形資產0--0000
聯營公司及共同控制公司權益29,181286.145%7,5577,5657,5597,299
其他非流動資產53,174-56.552%122,384158,298150,53879,911
4,012,922-0.996%4,053,3073,895,8653,808,2643,356,788
存貨497,91114.266%435,749436,427600,337347,823
 
流動資產
現金及銀行結存333,643-40.178%557,722611,250417,527710,079
其他流動資產1,334,5712.409%1,303,1801,284,0391,340,4951,264,792
持作出售資產0--0000
2,166,125-5.683%2,296,6512,331,7162,358,3592,322,694
 
流動負債
其他流動負債1,836,301-12.698%2,103,3951,501,0451,601,1231,416,619
持作出售資產相關負債0--0000
1,836,301-12.698%2,103,3951,501,0451,601,1231,416,619
流動資產淨值329,82470.667%193,256830,671757,236906,075
資產總額減流動負債4,342,7462.265%4,246,5634,726,5364,565,5004,262,863
 
非流動負債
1,251,6888.627%1,152,2861,588,5431,442,8541,391,579
 
資本及儲備
   股本30,5620.000%30,56230,56230,56230,562
   儲備3,085,823-0.241%3,093,2883,136,1723,122,1772,871,215
   其他0--0000
股東資金3,116,385-0.239%3,123,8503,166,7343,152,7392,901,777
非控股權益(25,327)-14.358%(29,573)(28,741)(30,093)(30,493)
其他0--0000
3,091,058-0.104%3,094,2773,137,9933,122,6462,871,284
 
承擔及或然負債
承擔----375,690554,398181,918164,469
或然負債----0000
 

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