HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.029
Last Updated / 更新於 : 05/06/2023 10:42 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/12 - Final
HKD($)
%Chg
(Final to Final)
2021/12
HKD($)
2020/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others423,000-73.480%1,595,0008,967,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--167,154,000167,604,000
Other Non-current Assets0--15,375,00014,965,000
423,000-99.770%184,124,000191,536,000
 
Current Assets
Inventories0--103,0002,688,000
Cash & Bank Balances7,541,000-54.116%16,435,00035,398,000
Other Current Assets21,450,000-95.476%474,092,000481,013,000
Assets Held for Sale0--00
28,991,000-94.091%490,630,000519,099,000
 
Current Liabilities
Other Current Liabilities208,089,0000.304%207,459,000202,205,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)208,089,0000.304%207,459,000202,205,000
Net Current Assets(179,098,000)--283,171,000316,894,000
Total Assets Less Current Liabilities(178,675,000)--467,295,000508,430,000
 
Non-current Liabilities
843,000-63.220%2,292,000632,000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(2,216,284,000)40.987%(1,571,980,000)(1,529,154,000)
  Others0--00
Shareholders' Funds(180,997,000)--463,307,000506,133,000
Non-controlling Interests1,479,000-12.795%1,696,0001,665,000
Others0--00
(179,518,000)--465,003,000507,798,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00