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 : 09/12/2019 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2019/06 - Interim
港元($)
%Chg
(Interim to Final)
2018/12
港元($)
2017/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others43,846,000-24.536%58,102,00070,638,000
Leasehold Land0--00
Intangible Assets62,143,000-0.659%62,555,0000
Interests in Asso. & JCEs400,540,000-6.772%429,634,000547,494,000
Other Non-current Assets175,669,00028.420%136,793,000129,593,000
682,198,000-0.711%687,084,000747,725,000
 
Current Assets
Inventories11,572,000-5.458%12,240,00075,408,000
Cash & Bank Balances15,559,000-66.040%45,815,000311,781,000
Other Current Assets532,190,000-4.124%555,079,000531,676,000
Assets Held for Sale0--00
559,321,000-8.777%613,134,000918,865,000
 
Current Liabilities
Other Current Liabilities65,514,0007.102%61,170,00061,827,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)65,514,0007.102%61,170,00061,827,000
Net Current Assets493,807,000--551,964,000857,038,000
Total Assets Less Current Liabilities1,176,005,000--1,239,048,0001,604,763,000
 
Non-current Liabilities
16,019,000--00
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,033,787,000
  Reserves(904,346,000)9.505%(825,850,000)(466,244,000)
  Others0--00
Shareholders' Funds1,130,941,000-6.490%1,209,437,0001,567,543,000
Non-controlling Interests29,045,000-1.911%29,611,00037,220,000
Others0--00
1,159,986,000-6.381%1,239,048,0001,604,763,000
 
Commitments and Contingent Liabilities
Commitments ----48,291,00033,831,000
Contingent Liabilities----00