MUNSUN CAPITAL GROUP LIMITED
麥盛資本集團有限公司
Stock Code / 股票编号 : 1194
Nominal / 股价 : HKD 0.079
Last Updated / 更新於 : 19/07/2019 14:21
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2018/12 - 末期
港元($)
与去年末期
比较
2017/12
港元($)
2016/12
港元($)
非流动资产
投资物业------0
物业丶厂房丶设备及其他5,056,737,000-4.563%5,298,507,0004,716,682,000
租赁土地------34,500,000
无形资产6,279,604,000-2.730%6,455,816,0006,339,926,000
联营公司及共同控制公司权益10,501,00017.081%8,969,0000
其他非流动资产678,251,0009.270%620,709,000821,412,000
12,025,093,000-2.898%12,384,001,00011,912,520,000
 
流动资产
存货197,023,0008.619%181,389,000109,995,000
现金及银行结存80,971,000-42.994%142,039,000105,595,000
其他流动资产379,994,000-57.033%884,378,0001,365,085,000
持作出售资产0--00
657,988,000-45.522%1,207,806,0001,580,675,000
 
流动负债
其他流动负债3,360,222,000-19.867%4,193,291,0003,389,159,000
持作出售资产相关负债0--00
3,360,222,000-19.867%4,193,291,0003,389,159,000
流动资产净值(2,702,234,000)--(2,985,485,000)(1,808,484,000)
资产总额减流动负债9,322,859,000--9,398,516,00010,104,036,000
 
非流动负债
1,598,031,000-26.985%2,188,636,0002,862,947,000
 
资本及储备
  股本583,692,000-66.401%1,737,240,0001,737,240,000
  储备7,141,136,00030.488%5,472,640,0005,503,849,000
  其他0--00
股东资金7,724,828,0007.142%7,209,880,0007,241,089,000
非控股权益0--00
其他0--00
7,724,828,0007.142%7,209,880,0007,241,089,000
 
承担及或然负债
承担----204,346,000131,862,000
或然负债----00