HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.012
Last Updated / 更新於 : 29/05/2020 17:58 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2019/12 - Final
港元($)
%Chg
(Final to Final)
2018/12
港元($)
2017/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others35,722,000-38.518%58,102,00070,638,000
Leasehold Land0--00
Intangible Assets33,591,000-46.302%62,555,0000
Interests in Asso. & JCEs168,980,000-60.669%429,634,000547,494,000
Other Non-current Assets45,793,000-66.524%136,793,000129,593,000
284,086,000-58.653%687,084,000747,725,000
 
Current Assets
Inventories4,397,000-64.077%12,240,00075,408,000
Cash & Bank Balances8,860,000-80.661%45,815,000311,781,000
Other Current Assets463,183,000-16.555%555,079,000531,676,000
Assets Held for Sale0--00
476,440,000-22.294%613,134,000918,865,000
 
Current Liabilities
Other Current Liabilities114,629,00087.394%61,170,00061,827,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)114,629,00087.394%61,170,00061,827,000
Net Current Assets361,811,000--551,964,000857,038,000
Total Assets Less Current Liabilities645,897,000--1,239,048,0001,604,763,000
 
Non-current Liabilities
10,169,000--00
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,033,787,000
  Reserves(1,415,745,000)71.429%(825,850,000)(466,244,000)
  Others0--00
Shareholders' Funds619,542,000-48.774%1,209,437,0001,567,543,000
Non-controlling Interests16,186,000-45.338%29,611,00037,220,000
Others0--00
635,728,000-48.692%1,239,048,0001,604,763,000
 
Commitments and Contingent Liabilities
Commitments ----48,291,00033,831,000
Contingent Liabilities----00