HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.011
Last Updated / 更新於 : 27/05/2020 09:40 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2019/12 - 末期
港元($)
與去年末期
比較
2018/12
港元($)
2017/12
港元($)
非流動資產
投資物業0--00
物業、廠房、設備及其他35,722,000-38.518%58,102,00070,638,000
租賃土地0--00
無形資產33,591,000-46.302%62,555,0000
聯營公司及共同控制公司權益168,980,000-60.669%429,634,000547,494,000
其他非流動資產45,793,000-66.524%136,793,000129,593,000
284,086,000-58.653%687,084,000747,725,000
 
流動資產
存貨4,397,000-64.077%12,240,00075,408,000
現金及銀行結存8,860,000-80.661%45,815,000311,781,000
其他流動資產463,183,000-16.555%555,079,000531,676,000
持作出售資產0--00
476,440,000-22.294%613,134,000918,865,000
 
流動負債
其他流動負債114,629,00087.394%61,170,00061,827,000
持作出售資產相關負債0--00
114,629,00087.394%61,170,00061,827,000
流動資產淨值361,811,000--551,964,000857,038,000
資產總額減流動負債645,897,000--1,239,048,0001,604,763,000
 
非流動負債
10,169,000--00
 
資本及儲備
  股本2,035,287,0000.000%2,035,287,0002,033,787,000
  儲備(1,415,745,000)71.429%(825,850,000)(466,244,000)
  其他0--00
股東資金619,542,000-48.774%1,209,437,0001,567,543,000
非控股權益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
 
承擔及或然負債
承擔----48,291,00033,831,000
或然負債----00