HYBRID KINETIC GROUP LIMITED
正道集团有限公司
Stock Code / 股票编号 : 1188
Nominal / 股价 : HKD 0.012
Last Updated / 更新於 : 27/05/2020 09:45 ( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2019/12 - 末期
港元($)
与去年末期
比较
2018/12
港元($)
2017/12
港元($)
非流动资产
投资物业0--00
物业丶厂房丶设备及其他35,722,000-38.518%58,102,00070,638,000
租赁土地0--00
无形资产33,591,000-46.302%62,555,0000
联营公司及共同控制公司权益168,980,000-60.669%429,634,000547,494,000
其他非流动资产45,793,000-66.524%136,793,000129,593,000
284,086,000-58.653%687,084,000747,725,000
 
流动资产
存货4,397,000-64.077%12,240,00075,408,000
现金及银行结存8,860,000-80.661%45,815,000311,781,000
其他流动资产463,183,000-16.555%555,079,000531,676,000
持作出售资产0--00
476,440,000-22.294%613,134,000918,865,000
 
流动负债
其他流动负债114,629,00087.394%61,170,00061,827,000
持作出售资产相关负债0--00
114,629,00087.394%61,170,00061,827,000
流动资产净值361,811,000--551,964,000857,038,000
资产总额减流动负债645,897,000--1,239,048,0001,604,763,000
 
非流动负债
10,169,000--00
 
资本及储备
  股本2,035,287,0000.000%2,035,287,0002,033,787,000
  储备(1,415,745,000)71.429%(825,850,000)(466,244,000)
  其他0--00
股东资金619,542,000-48.774%1,209,437,0001,567,543,000
非控股权益16,186,000-45.338%29,611,00037,220,000
其他0--00
635,728,000-48.692%1,239,048,0001,604,763,000
 
承担及或然负债
承担----48,291,00033,831,000
或然负债----00