BAY AREA GOLD GROUP LIMITED
灣區黃金集團有限公司
Stock Code / 股票編號 : 1194
Nominal / 股價 : HKD 0.082
Last Updated / 更新於 : 13/11/2019 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2019/06 - Interim
港元($)
%Chg
(Interim to Final)
2018/12
港元($)
2017/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others5,058,032,0000.693%5,023,233,0005,262,310,000
Leasehold Land----33,504,00036,197,000
Intangible Assets5,960,295,000-5.085%6,279,604,0006,455,816,000
Interests in Asso. & JCEs11,445,0008.990%10,501,0008,969,000
Other Non-current Assets815,855,00020.288%678,251,000620,709,000
11,845,627,000-1.492%12,025,093,00012,384,001,000
 
Current Assets
Inventories204,088,0003.586%197,023,000181,389,000
Cash & Bank Balances108,586,00034.105%80,971,000142,039,000
Other Current Assets332,378,000-12.531%379,994,000884,378,000
Assets Held for Sale0--00
645,052,000-1.966%657,988,0001,207,806,000
 
Current Liabilities
Other Current Liabilities3,063,025,000-8.845%3,360,222,0004,193,291,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)3,063,025,000-8.845%3,360,222,0004,193,291,000
Net Current Assets(2,417,973,000)--(2,702,234,000)(2,985,485,000)
Total Assets Less Current Liabilities9,427,654,000--9,322,859,0009,398,516,000
 
Non-current Liabilities
2,101,399,00031.499%1,598,031,0002,188,636,000
 
Capital and Reserves
  Share Capital5,837,000-99.000%583,692,0001,737,240,000
  Reserves7,320,418,0002.511%7,141,136,0005,472,640,000
  Others0--00
Shareholders' Funds7,326,255,000-5.160%7,724,828,0007,209,880,000
Non-controlling Interests0--00
Others0--00
7,326,255,000-5.160%7,724,828,0007,209,880,000
 
Commitments and Contingent Liabilities
Commitments ----180,612,000204,346,000
Contingent Liabilities----00