00898 萬事昌國際
公司資料 - 財務狀況表
萬事昌國際控股有限公司 股票編號: 00898
MULTIFIELD INTERNATIONAL HOLDINGS LTD 集團網址: http://www.multifield.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業10,902,981,000-2.141%11,141,489,00011,022,134,00011,232,245,00010,652,048,000
物業、廠房、設備及其他249,764,000-1.600%253,825,000256,201,000267,423,000207,737,000
租賃土地843,000154.683%331,000340,000348,000357,000
無形資產0--0000
聯營公司及共同控制公司權益42,000-17.647%51,00057,00000
其他非流動資產330,0000.000%330,000330,000330,000330,000
11,153,960,000-2.124%11,396,026,00011,279,062,00011,500,346,00010,860,472,000
存貨575,972,000104.353%281,851,000281,851,000281,851,000281,851,000
 
流動資產
現金及銀行結存388,261,000-14.204%452,539,000571,242,000462,389,000466,777,000
其他流動資產1,259,121,00016.760%1,078,388,0001,010,484,0001,092,653,0001,123,209,000
持作出售資產----0000
2,223,354,00022.649%1,812,778,0001,863,577,0001,836,893,0001,871,837,000
 
流動負債
其他流動負債539,875,000-54.053%1,175,006,0001,804,099,0001,812,528,0001,933,726,000
持作出售資產相關負債0--0000
539,875,000-54.053%1,175,006,0001,804,099,0001,812,528,0001,933,726,000
流動資產淨值1,683,479,000163.963%637,772,00059,478,00024,365,000(61,889,000)
資產總額減流動負債12,837,439,0006.678%12,033,798,00011,338,540,00011,524,711,00010,798,583,000
 
非流動負債
2,879,623,00035.182%2,130,178,0001,642,543,0001,671,322,0001,379,235,000
 
資本及儲備
   股本41,804,0000.000%41,804,00041,804,00041,804,00041,804,000
   儲備8,068,156,0000.645%8,016,431,0007,882,112,0008,033,804,0007,539,203,000
   其他0--0000
股東資金8,109,960,0000.642%8,058,235,0007,923,916,0008,075,608,0007,581,007,000
非控股權益1,847,856,0000.134%1,845,385,0001,772,081,0001,777,781,0001,838,341,000
其他0--0000
9,957,816,0000.547%9,903,620,0009,695,997,0009,853,389,0009,419,348,000
 
承擔及或然負債
承擔----3,675,0003,675,0005,600,00010,100,000
或然負債----0000
 

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