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 0.660
Last Updated / 更新於 : 22/06/2018 11:07
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2017/12 - 末期
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75,105,00019.171%63,023,00063,856,000
物业丶厂房丶设备及其他149,400,000-8.623%163,499,000172,746,000
租赁土地19,399,000-1.408%19,676,00021,667,000
无形资产66,779,000-15.218%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2,421,000-62.424%6,443,0008,750,000
313,104,000-5.523%331,407,000600,528,000
 
流动资产
存货18,597,00011.949%16,612,00045,300,000
现金及银行结存34,290,0000.972%33,960,00037,408,000
其他流动资产74,304,000-26.975%101,751,000115,513,000
持作出售资产0--00
127,191,000-16.499%152,323,000198,221,000
 
流动负债
其他流动负债72,784,000-16.610%87,281,000139,722,000
持作出售资产相关负债0--00
72,784,000-16.610%87,281,000139,722,000
流动资产净值54,407,000--65,042,00058,499,000
资产总额减流动负债367,511,000--396,449,000659,027,000
 
非流动负债
72,863,00040.850%51,731,00066,948,000
 
资本及储备
  股本104,540,0000.000%104,540,000102,440,000
  储备137,296,000-21.229%174,298,000406,918,000
  其他0--00
股东资金241,836,000-13.270%278,838,000509,358,000
非控股权益52,812,000-19.836%65,880,00082,721,000
其他0--00
294,648,000-14.525%344,718,000592,079,000
 
承担及或然负债
承担----279,0002,815,000
或然负债----00