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 )
資產負債表
2018/06 - 中期
港元($)
與去年末期
比較
2017/12
港元($)
2016/12
港元($)
非流動資產
投資物業------0
物業、廠房、設備及其他5,269,923,000-0.539%5,298,507,0004,716,682,000
租賃土地------34,500,000
無形資產6,418,026,000-0.585%6,455,816,0006,339,926,000
聯營公司及共同控制公司權益9,878,00010.135%8,969,0000
其他非流動資產618,393,000-0.373%620,709,000821,412,000
12,316,220,000-0.547%12,384,001,00011,912,520,000
 
流動資產
存貨203,925,00012.424%181,389,000109,995,000
現金及銀行結存101,561,000-28.498%142,039,000105,595,000
其他流動資產606,908,000-31.375%884,378,0001,365,085,000
持作出售資產0--00
912,394,000-24.459%1,207,806,0001,580,675,000
 
流動負債
其他流動負債4,280,696,0002.084%4,193,291,0003,389,159,000
持作出售資產相關負債0--00
4,280,696,0002.084%4,193,291,0003,389,159,000
流動資產淨值(3,368,302,000)--(2,985,485,000)(1,808,484,000)
資產總額減流動負債8,947,918,000--9,398,516,00010,104,036,000
 
非流動負債
1,823,806,000-16.669%2,188,636,0002,862,947,000
 
資本及儲備
  股本83,385,000-95.200%1,737,240,0001,737,240,000
  儲備7,040,727,00028.653%5,472,640,0005,503,849,000
  其他0--00
股東資金7,124,112,000-1.190%7,209,880,0007,241,089,000
非控股權益0--00
其他0--00
7,124,112,000-1.190%7,209,880,0007,241,089,000
 
承擔及或然負債
承擔------131,862,000
或然負債------0