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 / 股票编号 : 0758
Nominal / 股价 : HKD 0.690
Last Updated / 更新於 : 18/09/2018 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75,406,0000.401%75,105,00063,023,000
物业丶厂房丶设备及其他137,747,000-7.800%149,400,000163,499,000
租赁土地18,648,000-3.871%19,399,00019,676,000
无形资产65,917,000-1.291%66,779,00078,766,000
联营公司及共同控制公司权益0--00
其他非流动资产1,423,000-41.223%2,421,0006,443,000
299,141,000-4.460%313,104,000331,407,000
 
流动资产
存货17,114,000-7.974%18,597,00016,612,000
现金及银行结存13,421,000-60.860%34,290,00033,960,000
其他流动资产69,898,000-5.930%74,304,000101,751,000
持作出售资产0--00
100,433,000-21.038%127,191,000152,323,000
 
流动负债
其他流动负债93,294,00028.179%72,784,00087,281,000
持作出售资产相关负债0--00
93,294,00028.179%72,784,00087,281,000
流动资产净值7,139,000--54,407,00065,042,000
资产总额减流动负债306,280,000--367,511,000396,449,000
 
非流动负债
45,738,000-37.227%72,863,00051,731,000
 
资本及储备
  股本104,540,0000.000%104,540,000104,540,000
  储备109,545,000-20.213%137,296,000174,298,000
  其他0--00
股东资金214,085,000-11.475%241,836,000278,838,000
非控股权益46,457,000-12.033%52,812,00065,880,000
其他0--00
260,542,000-11.575%294,648,000344,718,000
 
承担及或然负债
承担------279,000
或然负债------0