BAY AREA GOLD GROUP LIMITED
灣區黃金集團有限公司
Stock Code / 股票编号 : 1194
Nominal / 股价 : HKD 0.082
Last Updated / 更新於 : 13/11/2019 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2019/06 - 中期
港元($)
与去年末期
比较
2018/12
港元($)
2017/12
港元($)
非流动资产
投资物业0--00
物业丶厂房丶设备及其他5,058,032,0000.693%5,023,233,0005,262,310,000
租赁土地----33,504,00036,197,000
无形资产5,960,295,000-5.085%6,279,604,0006,455,816,000
联营公司及共同控制公司权益11,445,0008.990%10,501,0008,969,000
其他非流动资产815,855,00020.288%678,251,000620,709,000
11,845,627,000-1.492%12,025,093,00012,384,001,000
 
流动资产
存货204,088,0003.586%197,023,000181,389,000
现金及银行结存108,586,00034.105%80,971,000142,039,000
其他流动资产332,378,000-12.531%379,994,000884,378,000
持作出售资产0--00
645,052,000-1.966%657,988,0001,207,806,000
 
流动负债
其他流动负债3,063,025,000-8.845%3,360,222,0004,193,291,000
持作出售资产相关负债0--00
3,063,025,000-8.845%3,360,222,0004,193,291,000
流动资产净值(2,417,973,000)--(2,702,234,000)(2,985,485,000)
资产总额减流动负债9,427,654,000--9,322,859,0009,398,516,000
 
非流动负债
2,101,399,00031.499%1,598,031,0002,188,636,000
 
资本及储备
  股本5,837,000-99.000%583,692,0001,737,240,000
  储备7,320,418,0002.511%7,141,136,0005,472,640,000
  其他0--00
股东资金7,326,255,000-5.160%7,724,828,0007,209,880,000
非控股权益0--00
其他0--00
7,326,255,000-5.160%7,724,828,0007,209,880,000
 
承担及或然负债
承担----180,612,000204,346,000
或然负债----00