00856 偉仕佳杰
公司資料 - 財務狀況表
偉仕佳杰控股有限公司 股票編號: 00856
VSTECS HOLDINGS LIMITED 集團網址: http://www.vstecs.com
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0--0000
物業、廠房、設備及其他978,0117.543%909,417917,523680,397682,142
租賃土地0--0000
無形資產345,959-2.451%354,650356,037358,069359,386
聯營公司及共同控制公司權益603,197-16.629%723,506684,2961,000,193982,657
其他非流動資產349,615136.729%147,686167,041182,717174,873
2,276,7826.628%2,135,2592,124,8972,221,3762,199,058
存貨11,189,500-1.054%11,308,67510,072,2859,336,8375,501,828
 
流動資產
現金及銀行結存3,947,76818.725%3,325,1403,828,9303,247,4983,559,192
其他流動資產20,973,90314.917%18,251,27318,740,49417,370,72118,165,493
持作出售資產0--0000
36,111,1719.810%32,885,08832,641,70929,955,05627,226,513
 
流動負債
其他流動負債27,825,5914.780%26,556,10325,505,26522,529,57422,392,619
持作出售資產相關負債0--0000
27,825,5914.780%26,556,10325,505,26522,529,57422,392,619
流動資產淨值8,285,58030.915%6,328,9857,136,4447,425,4824,833,894
資產總額減流動負債10,562,36224.788%8,464,2449,261,3419,646,8587,032,952
 
非流動負債
1,690,846600.410%241,4081,603,5631,735,428206,666
 
資本及儲備
   股本143,645-0.031%143,689145,092145,517145,445
   儲備8,495,9325.159%8,079,1477,512,6867,765,9136,680,841
   其他0--0000
股東資金8,639,5775.068%8,222,8367,657,7787,911,4306,826,286
非控股權益231,939--0000
其他0--0000
8,871,5167.889%8,222,8367,657,7787,911,4306,826,286
 
承擔及或然負債
承擔----25,30820,92826,30869,494
或然負債----0000
 

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