HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.024
Last Updated / 更新於 : 20/08/2019 18:00 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2018/12 - Final
港元($)
%Chg
(Final to Final)
2017/12
港元($)
2016/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others58,102,000-17.747%70,638,00080,329,000
Leasehold Land0--00
Intangible Assets62,555,000--00
Interests in Asso. & JCEs429,634,000-21.527%547,494,00038,465,000
Other Non-current Assets136,793,0005.556%129,593,000107,496,000
687,084,000-8.110%747,725,000226,290,000
 
Current Assets
Inventories12,240,000-83.768%75,408,00097,270,000
Cash & Bank Balances45,815,000-85.305%311,781,000695,258,000
Other Current Assets555,079,0004.402%531,676,000891,145,000
Assets Held for Sale0--00
613,134,000-33.273%918,865,0001,683,673,000
 
Current Liabilities
Other Current Liabilities61,170,000-1.063%61,827,00048,545,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)61,170,000-1.063%61,827,00048,545,000
Net Current Assets551,964,000--857,038,0001,635,128,000
Total Assets Less Current Liabilities1,239,048,000--1,604,763,0001,861,418,000
 
Non-current Liabilities
0--00
 
Capital and Reserves
  Share Capital2,035,287,0000.074%2,033,787,0002,033,787,000
  Reserves(825,850,000)77.128%(466,244,000)(206,448,000)
  Others0--00
Shareholders' Funds1,209,437,000-22.845%1,567,543,0001,827,339,000
Non-controlling Interests29,611,000-20.443%37,220,00034,079,000
Others0--00
1,239,048,000-22.789%1,604,763,0001,861,418,000
 
Commitments and Contingent Liabilities
Commitments 48,291,00042.742%33,831,000160,443,000
Contingent Liabilities0--00