00900 AEON信貸財務
公司資料 - 財務狀況表
AEON信貸財務(亞洲)有限公司 股票編號: 00900
AEON CREDIT SERVICE (ASIA) CO. LTD. 集團網址: http://www.aeon.com.hk
非流動資產
2024/08 - 中期
港元(K$)
與去年末期
比較
2024/02
港元(K$)
2023/02
港元(K$)
2022/02
港元(K$)
2021/02
港元(K$)
投資物業0--0000
物業、廠房、設備及其他170,308-1.180%172,34184,584100,283107,214
租賃土地121,0322.024%118,63143,07758,89182,278
無形資產45,743-2.577%46,95315,82015,8200
聯營公司及共同控制公司權益0--00019,406
其他非流動資產1,743,0324.378%1,669,9221,446,306857,394673,464
2,080,1153.599%2,007,8471,589,7871,032,388882,362
存貨0--0000
 
流動資產
現金及銀行結存279,8288.465%257,989382,323456,973759,587
其他流動資產5,492,3703.720%5,295,3964,485,5703,600,1953,441,417
持作出售資產0--0000
5,772,1983.940%5,553,3854,867,8934,057,1684,201,004
 
流動負債
其他流動負債1,951,13616.309%1,677,5431,190,832490,354941,761
持作出售資產相關負債0--0000
1,951,13616.309%1,677,5431,190,832490,354941,761
流動資產淨值3,821,062-1.413%3,875,8423,677,0613,566,8143,259,243
資產總額減流動負債5,901,1770.297%5,883,6895,266,8484,599,2024,141,605
 
非流動負債
1,775,139-2.234%1,815,6961,374,388965,660719,575
 
資本及儲備
   股本269,4770.000%269,477269,477269,477269,477
   儲備3,856,5611.528%3,798,5163,622,9833,364,0653,152,553
   其他0--0000
股東資金4,126,0381.427%4,067,9933,892,4603,633,5423,422,030
非控股權益0--0000
其他0--0000
4,126,0381.427%4,067,9933,892,4603,633,5423,422,030
 
承擔及或然負債
承擔----18,16264,73139,88622,772
或然負債----0000
 

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