MUNSUN CAPITAL GROUP LIMITED
麥盛資本集團有限公司
Stock Code / 股票編號 : 1194
Nominal / 股價 : HKD 0.142
Last Updated / 更新於 : 12/12/2018 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2018/06 - Interim
港元($)
%Chg
(Interim to Final)
2017/12
港元($)
2016/12
港元($)
Non-current Assets
Investment Properties------0
Property, plant, equip. & others5,269,923,000-0.539%5,298,507,0004,716,682,000
Leasehold Land------34,500,000
Intangible Assets6,418,026,000-0.585%6,455,816,0006,339,926,000
Interests in Asso. & JCEs9,878,00010.135%8,969,0000
Other Non-current Assets618,393,000-0.373%620,709,000821,412,000
12,316,220,000-0.547%12,384,001,00011,912,520,000
 
Current Assets
Inventories203,925,00012.424%181,389,000109,995,000
Cash & Bank Balances101,561,000-28.498%142,039,000105,595,000
Other Current Assets606,908,000-31.375%884,378,0001,365,085,000
Assets Held for Sale0--00
912,394,000-24.459%1,207,806,0001,580,675,000
 
Current Liabilities
Other Current Liabilities4,280,696,0002.084%4,193,291,0003,389,159,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)4,280,696,0002.084%4,193,291,0003,389,159,000
Net Current Assets(3,368,302,000)--(2,985,485,000)(1,808,484,000)
Total Assets Less Current Liabilities8,947,918,000--9,398,516,00010,104,036,000
 
Non-current Liabilities
1,823,806,000-16.669%2,188,636,0002,862,947,000
 
Capital and Reserves
  Share Capital83,385,000-95.200%1,737,240,0001,737,240,000
  Reserves7,040,727,00028.653%5,472,640,0005,503,849,000
  Others0--00
Shareholders' Funds7,124,112,000-1.190%7,209,880,0007,241,089,000
Non-controlling Interests0--00
Others0--00
7,124,112,000-1.190%7,209,880,0007,241,089,000
 
Commitments and Contingent Liabilities
Commitments ------131,862,000
Contingent Liabilities------0