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 : 29/10/2020 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2020/06 - 中期
港元($)
與去年末期
比較
2019/12
港元($)
2018/12
港元($)
非流動資產
投資物業0--00
物業、廠房、設備及其他26,702,000-25.251%35,722,00058,102,000
租賃土地0--00
無形資產0--062,555,000
聯營公司及共同控制公司權益161,598,000-4.369%168,980,000429,634,000
其他非流動資產13,743,000-2.053%14,031,000136,793,000
202,043,000-7.630%218,733,000687,084,000
 
流動資產
存貨2,618,000-40.459%4,397,00012,240,000
現金及銀行結存36,539,000312.404%8,860,00045,815,000
其他流動資產528,903,00010.245%479,752,000555,079,000
持作出售資產0--00
568,060,00015.223%493,009,000613,134,000
 
流動負債
其他流動負債230,556,00071.932%134,097,00061,170,000
持作出售資產相關負債0--00
230,556,00071.932%134,097,00061,170,000
流動資產淨值337,504,000--358,912,000551,964,000
資產總額減流動負債539,547,000--577,645,0001,239,048,000
 
非流動負債
3,505,000-65.533%10,169,0000
 
資本及儲備
  股本2,035,287,0000.000%2,035,287,0002,035,287,000
  儲備(1,527,906,000)2.059%(1,497,079,000)(825,850,000)
  其他0--00
股東資金507,381,000-5.728%538,208,0001,209,437,000
非控股權益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
 
承擔及或然負債
承擔------48,291,000
或然負債------0