HYBRID KINETIC GROUP LIMITED
正道集团有限公司
Stock Code / 股票编号 : 1188
Nominal / 股价 : HKD 0.022
Last Updated / 更新於 : 29/10/2020 17:59 ( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2020/06 - 中期
港元($)
与去年末期
比较
2019/12
港元($)
2018/12
港元($)
非流动资产
投资物业0--00
物业丶厂房丶设备及其他26,702,000-25.251%35,722,00058,102,000
租赁土地0--00
无形资产0--062,555,000
联营公司及共同控制公司权益161,598,000-4.369%168,980,000429,634,000
其他非流动资产13,743,000-2.053%14,031,000136,793,000
202,043,000-7.630%218,733,000687,084,000
 
流动资产
存货2,618,000-40.459%4,397,00012,240,000
现金及银行结存36,539,000312.404%8,860,00045,815,000
其他流动资产528,903,00010.245%479,752,000555,079,000
持作出售资产0--00
568,060,00015.223%493,009,000613,134,000
 
流动负债
其他流动负债230,556,00071.932%134,097,00061,170,000
持作出售资产相关负债0--00
230,556,00071.932%134,097,00061,170,000
流动资产净值337,504,000--358,912,000551,964,000
资产总额减流动负债539,547,000--577,645,0001,239,048,000
 
非流动负债
3,505,000-65.533%10,169,0000
 
资本及储备
  股本2,035,287,0000.000%2,035,287,0002,035,287,000
  储备(1,527,906,000)2.059%(1,497,079,000)(825,850,000)
  其他0--00
股东资金507,381,000-5.728%538,208,0001,209,437,000
非控股权益28,661,000-2.074%29,268,00029,611,000
其他0--00
536,042,000-5.539%567,476,0001,239,048,000
 
承担及或然负债
承担------48,291,000
或然负债------0