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 : 11/05/2021 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/12 - Final
港元($)
%Chg
(Final to Final)
2019/12
港元($)
2018/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others8,967,000-74.898%35,722,00058,102,000
Leasehold Land0--00
Intangible Assets0--062,555,000
Interests in Asso. & JCEs167,604,000-0.814%168,980,000429,634,000
Other Non-current Assets14,965,0006.657%14,031,000136,793,000
191,536,000-12.434%218,733,000687,084,000
 
Current Assets
Inventories2,688,000-38.867%4,397,00012,240,000
Cash & Bank Balances35,398,000299.526%8,860,00045,815,000
Other Current Assets481,013,0000.263%479,752,000555,079,000
Assets Held for Sale0--00
519,099,0005.292%493,009,000613,134,000
 
Current Liabilities
Other Current Liabilities202,205,00050.790%134,097,00061,170,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)202,205,00050.790%134,097,00061,170,000
Net Current Assets316,894,000--358,912,000551,964,000
Total Assets Less Current Liabilities508,430,000--577,645,0001,239,048,000
 
Non-current Liabilities
632,000-93.785%10,169,0000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(1,529,154,000)2.143%(1,497,079,000)(825,850,000)
  Others0--00
Shareholders' Funds506,133,000-5.960%538,208,0001,209,437,000
Non-controlling Interests1,665,000-94.311%29,268,00029,611,000
Others0--00
507,798,000-10.516%567,476,0001,239,048,000
 
Commitments and Contingent Liabilities
Commitments ----048,291,000
Contingent Liabilities----00