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 )
資產負債表
2019/06 - 中期
港元($)
與去年末期
比較
2018/12
港元($)
2017/12
港元($)
非流動資產
投資物業0--00
物業、廠房、設備及其他5,058,032,0000.693%5,023,233,0005,262,310,000
租賃土地----33,504,00036,197,000
無形資產5,960,295,000-5.085%6,279,604,0006,455,816,000
聯營公司及共同控制公司權益11,445,0008.990%10,501,0008,969,000
其他非流動資產815,855,00020.288%678,251,000620,709,000
11,845,627,000-1.492%12,025,093,00012,384,001,000
 
流動資產
存貨204,088,0003.586%197,023,000181,389,000
現金及銀行結存108,586,00034.105%80,971,000142,039,000
其他流動資產332,378,000-12.531%379,994,000884,378,000
持作出售資產0--00
645,052,000-1.966%657,988,0001,207,806,000
 
流動負債
其他流動負債3,063,025,000-8.845%3,360,222,0004,193,291,000
持作出售資產相關負債0--00
3,063,025,000-8.845%3,360,222,0004,193,291,000
流動資產淨值(2,417,973,000)--(2,702,234,000)(2,985,485,000)
資產總額減流動負債9,427,654,000--9,322,859,0009,398,516,000
 
非流動負債
2,101,399,00031.499%1,598,031,0002,188,636,000
 
資本及儲備
  股本5,837,000-99.000%583,692,0001,737,240,000
  儲備7,320,418,0002.511%7,141,136,0005,472,640,000
  其他0--00
股東資金7,326,255,000-5.160%7,724,828,0007,209,880,000
非控股權益0--00
其他0--00
7,326,255,000-5.160%7,724,828,0007,209,880,000
 
承擔及或然負債
承擔----180,612,000204,346,000
或然負債----00