HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.040
Last Updated / 更新於 : 03/12/2021 18:00 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/06 - Interim
HKD($)
%Chg
(Interim to Final)
2020/12
HKD($)
2019/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others2,612,000-70.871%8,967,00035,722,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs165,449,000-1.286%167,604,000168,980,000
Other Non-current Assets15,098,0000.889%14,965,00014,031,000
183,159,000-4.374%191,536,000218,733,000
 
Current Assets
Inventories2,487,000-7.478%2,688,0004,397,000
Cash & Bank Balances17,059,000-51.808%35,398,0008,860,000
Other Current Assets470,942,000-2.094%481,013,000479,752,000
Assets Held for Sale0--00
490,488,000-5.512%519,099,000493,009,000
 
Current Liabilities
Other Current Liabilities191,139,000-5.473%202,205,000134,097,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)191,139,000-5.473%202,205,000134,097,000
Net Current Assets299,349,000--316,894,000358,912,000
Total Assets Less Current Liabilities482,508,000--508,430,000577,645,000
 
Non-current Liabilities
397,000-37.184%632,00010,169,000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(1,554,839,000)1.680%(1,529,154,000)(1,497,079,000)
  Others0--00
Shareholders' Funds480,448,000-5.075%506,133,000538,208,000
Non-controlling Interests1,663,000-0.120%1,665,00029,268,000
Others0--00
482,111,000-5.059%507,798,000567,476,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00