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 0.142
Last Updated / 更新於 : 12/12/2018 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2018/06 - 中期
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5,269,923,000-0.539%5,298,507,0004,716,682,000
租赁土地------34,500,000
无形资产6,418,026,000-0.585%6,455,816,0006,339,926,000
联营公司及共同控制公司权益9,878,00010.135%8,969,0000
其他非流动资产618,393,000-0.373%620,709,000821,412,000
12,316,220,000-0.547%12,384,001,00011,912,520,000
 
流动资产
存货203,925,00012.424%181,389,000109,995,000
现金及银行结存101,561,000-28.498%142,039,000105,595,000
其他流动资产606,908,000-31.375%884,378,0001,365,085,000
持作出售资产0--00
912,394,000-24.459%1,207,806,0001,580,675,000
 
流动负债
其他流动负债4,280,696,0002.084%4,193,291,0003,389,159,000
持作出售资产相关负债0--00
4,280,696,0002.084%4,193,291,0003,389,159,000
流动资产净值(3,368,302,000)--(2,985,485,000)(1,808,484,000)
资产总额减流动负债8,947,918,000--9,398,516,00010,104,036,000
 
非流动负债
1,823,806,000-16.669%2,188,636,0002,862,947,000
 
资本及储备
  股本83,385,000-95.200%1,737,240,0001,737,240,000
  储备7,040,727,00028.653%5,472,640,0005,503,849,000
  其他0--00
股东资金7,124,112,000-1.190%7,209,880,0007,241,089,000
非控股权益0--00
其他0--00
7,124,112,000-1.190%7,209,880,0007,241,089,000
 
承担及或然负债
承担------131,862,000
或然负债------0