HYBRID KINETIC GROUP LIMITED
正道集團有限公司
Stock Code / 股票編號 : 1188
Nominal / 股價 : HKD 0.012
Last Updated / 更新於 : 27/02/2024 17:59 ( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/06 - Interim
HKD($)
%Chg
(Interim to Final)
2022/12
HKD($)
2021/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others369,000-12.766%423,0001,595,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--0167,154,000
Other Non-current Assets0--015,375,000
369,000-12.766%423,000184,124,000
 
Current Assets
Inventories0--0103,000
Cash & Bank Balances4,220,000-44.039%7,541,00016,435,000
Other Current Assets15,537,000-27.566%21,450,000474,092,000
Assets Held for Sale0--00
19,757,000-31.851%28,991,000490,630,000
 
Current Liabilities
Other Current Liabilities207,535,000-0.266%208,089,000207,459,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)207,535,000-0.266%208,089,000207,459,000
Net Current Assets(187,778,000)--(179,098,000)283,171,000
Total Assets Less Current Liabilities(187,409,000)--(178,675,000)467,295,000
 
Non-current Liabilities
213,000-74.733%843,0002,292,000
 
Capital and Reserves
  Share Capital2,035,287,0000.000%2,035,287,0002,035,287,000
  Reserves(2,224,286,000)0.361%(2,216,284,000)(1,571,980,000)
  Others0--00
Shareholders' Funds(188,999,000)4.421%(180,997,000)463,307,000
Non-controlling Interests1,377,000-6.897%1,479,0001,696,000
Others0--00
(187,622,000)4.514%(179,518,000)465,003,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00