JUNEFIELD DEPARTMENT STORE GROUP LIMITED
莊勝百貨集團有限公司

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 0.250
Last Updated / 更新於 : 17/01/2018 10:26
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2017/06 - 中期
港元($)
与去年末期
比较
2016/12
港元($)
2015/12
港元($)
非流动资产
投资物业66,700,0005.834%63,023,00063,856,000
物业丶厂房丶设备及其他158,959,000-2.777%163,499,000172,746,000
租赁土地20,124,0002.277%19,676,00021,667,000
无形资产80,071,0001.657%78,766,000107,677,000
联营公司及共同控制公司权益0--0225,832,000
其他非流动资产1,172,000-81.810%6,443,0008,750,000
327,026,000-1.322%331,407,000600,528,000
 
流动资产
存货17,877,0007.615%16,612,00045,300,000
现金及银行结存43,487,00028.054%33,960,00037,408,000
其他流动资产81,520,000-19.883%101,751,000115,513,000
持作出售资产0--00
142,884,000-6.197%152,323,000198,221,000
 
流动负债
其他流动负债92,954,0006.500%87,281,000139,722,000
持作出售资产相关负债0--00
92,954,0006.500%87,281,000139,722,000
流动资产净值49,930,000--65,042,00058,499,000
资产总额减流动负债376,956,000--396,449,000659,027,000
 
非流动负债
50,900,000-1.606%51,731,00066,948,000
 
资本及储备
  股本104,540,0000.000%104,540,000102,440,000
  储备159,679,000-8.387%174,298,000406,918,000
  其他0--00
股东资金264,219,000-5.243%278,838,000509,358,000
非控股权益61,837,000-6.137%65,880,00082,721,000
其他0--00
326,056,000-5.414%344,718,000592,079,000
 
承担及或然负债
承担----279,0002,815,000
或然负债----00