HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.022
Last Updated / 更新於 : 23/10/2020 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/06 - Interim
港元($)
%Chg
(Interim to Final)
2019/12
港元($)
2018/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others26,702,000-25.251%35,722,00058,102,000
Leasehold Land0--00
Intangible Assets0--062,555,000
Interests in Asso. & JCEs161,598,000-4.369%168,980,000429,634,000
Other Non-current Assets13,743,000-2.053%14,031,000136,793,000
202,043,000-7.630%218,733,000687,084,000
 
Current Assets
Inventories2,618,000-40.459%4,397,00012,240,000
Cash & Bank Balances36,539,000312.404%8,860,00045,815,000
Other Current Assets528,903,00010.245%479,752,000555,079,000
Assets Held for Sale0--00
568,060,00015.223%493,009,000613,134,000
 
Current Liabilities
Other Current Liabilities230,556,00071.932%134,097,00061,170,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)230,556,00071.932%134,097,00061,170,000
Net Current Assets337,504,000--358,912,000551,964,000
Total Assets Less Current Liabilities539,547,000--577,645,0001,239,048,000
 
Non-current Liabilities
3,505,000-65.533%10,169,0000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(1,527,906,000)2.059%(1,497,079,000)(825,850,000)
  Others0--00
Shareholders' Funds507,381,000-5.728%538,208,0001,209,437,000
Non-controlling Interests28,661,000-2.074%29,268,00029,611,000
Others0--00
536,042,000-5.539%567,476,0001,239,048,000
 
Commitments and Contingent Liabilities
Commitments ------48,291,000
Contingent Liabilities------0