MACROLINK CAPITAL HOLDINGS LIMITED
新華聯資本有限公司

Incorporated in Bermuda with limited liability
於百慕達註冊成立之有限公司
Stock Code / 股票編號 : 0758
Nominal / 股價 : HKD 0.690
Last Updated / 更新於 : 18/09/2018 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2018/06 - Interim
港元($)
%Chg
(Interim to Final)
2017/12
港元($)
2016/12
港元($)
Non-current Assets
Investment Properties75,406,0000.401%75,105,00063,023,000
Property, plant, equip. & others137,747,000-7.800%149,400,000163,499,000
Leasehold Land18,648,000-3.871%19,399,00019,676,000
Intangible Assets65,917,000-1.291%66,779,00078,766,000
Interests in Asso. & JCEs0--00
Other Non-current Assets1,423,000-41.223%2,421,0006,443,000
299,141,000-4.460%313,104,000331,407,000
 
Current Assets
Inventories17,114,000-7.974%18,597,00016,612,000
Cash & Bank Balances13,421,000-60.860%34,290,00033,960,000
Other Current Assets69,898,000-5.930%74,304,000101,751,000
Assets Held for Sale0--00
100,433,000-21.038%127,191,000152,323,000
 
Current Liabilities
Other Current Liabilities93,294,00028.179%72,784,00087,281,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)93,294,00028.179%72,784,00087,281,000
Net Current Assets7,139,000--54,407,00065,042,000
Total Assets Less Current Liabilities306,280,000--367,511,000396,449,000
 
Non-current Liabilities
45,738,000-37.227%72,863,00051,731,000
 
Capital and Reserves
  Share Capital104,540,0000.000%104,540,000104,540,000
  Reserves109,545,000-20.213%137,296,000174,298,000
  Others0--00
Shareholders' Funds214,085,000-11.475%241,836,000278,838,000
Non-controlling Interests46,457,000-12.033%52,812,00065,880,000
Others0--00
260,542,000-11.575%294,648,000344,718,000
 
Commitments and Contingent Liabilities
Commitments ------279,000
Contingent Liabilities------0