00841 木薯資源
公司資料 - 財務狀況表
亞洲木薯資源控股有限公司 股票編號: 00841
ASIA CASSAVA RESOURCES HOLDINGS LIMITED 集團網址: http://www.asiacassava.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495,620-1.153%501,400510,900625,6791,153,225
物業、廠房、設備及其他477,619-1.352%484,166525,376598,90293,851
租賃土地32,351-1.940%32,99134,32336,04240,011
無形資產2,2400.000%2,2402,2402,2402,240
聯營公司及共同控制公司權益0--0000
其他非流動資產30,4773.484%29,45135,43063,19369,030
1,038,307-1.137%1,050,2481,108,2691,326,0561,358,357
存貨26,213-90.549%277,346390,831869,181693,127
 
流動資產
現金及銀行結存116,272135.254%49,424264,174100,57966,150
其他流動資產93,4843.273%90,521278,505624,965552,761
持作出售資產0--0000
235,969-43.452%417,291933,5101,594,7251,312,038
 
流動負債
其他流動負債117,053-58.991%285,432679,3431,372,5571,578,802
持作出售資產相關負債0--0000
117,053-58.991%285,432679,3431,372,5571,578,802
流動資產淨值118,916-9.816%131,859254,167222,168(266,764)
資產總額減流動負債1,157,223-2.105%1,182,1071,362,4361,548,2241,091,593
 
非流動負債
693,795-0.625%698,156699,886715,314290,808
 
資本及儲備
   股本58,4730.000%58,47358,47358,47358,473
   儲備539,767-2.263%552,266693,206813,691771,084
   其他0--0000
股東資金598,240-2.047%610,739751,679872,164829,557
非控股權益(134,812)6.329%(126,788)(89,129)(39,254)(28,772)
其他0--0000
463,428-4.241%483,951662,550832,910800,785
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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