HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.016
Last Updated / 更新於 : 10/10/2024 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2024/06 - Interim
HKD($)
%Chg
(Interim to Final)
2023/12
HKD($)
2022/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others261,000-17.143%315,000423,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets0--00
261,000-17.143%315,000423,000
 
Current Assets
Inventories0--00
Cash & Bank Balances365,000-58.238%874,0007,541,000
Other Current Assets2,158,000-18.196%2,638,00021,450,000
Assets Held for Sale0--00
2,523,000-28.161%3,512,00028,991,000
 
Current Liabilities
Other Current Liabilities208,093,0001.685%204,645,000208,089,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)208,093,0001.685%204,645,000208,089,000
Net Current Assets(205,570,000)--(201,133,000)(179,098,000)
Total Assets Less Current Liabilities(205,309,000)--(200,818,000)(178,675,000)
 
Non-current Liabilities
0--0843,000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(2,241,906,000)0.198%(2,237,474,000)(2,216,284,000)
  Others0--00
Shareholders' Funds(206,619,000)2.192%(202,187,000)(180,997,000)
Non-controlling Interests1,310,000-4.310%1,369,0001,479,000
Others0--00
(205,309,000)2.236%(200,818,000)(179,518,000)
 
Commitments and Contingent Liabilities
Commitments ------0
Contingent Liabilities------0