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 / 股票編號 : 0758
Nominal / 股價 : HKD 0.660
Last Updated / 更新於 : 22/06/2018 11:09
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2017/12 - 末期
港元($)
與去年末期
比較
2016/12
港元($)
2015/12
港元($)
非流動資產
投資物業75,105,00019.171%63,023,00063,856,000
物業、廠房、設備及其他149,400,000-8.623%163,499,000172,746,000
租賃土地19,399,000-1.408%19,676,00021,667,000
無形資產66,779,000-15.218%78,766,000107,677,000
聯營公司及共同控制公司權益0--0225,832,000
其他非流動資產2,421,000-62.424%6,443,0008,750,000
313,104,000-5.523%331,407,000600,528,000
 
流動資產
存貨18,597,00011.949%16,612,00045,300,000
現金及銀行結存34,290,0000.972%33,960,00037,408,000
其他流動資產74,304,000-26.975%101,751,000115,513,000
持作出售資產0--00
127,191,000-16.499%152,323,000198,221,000
 
流動負債
其他流動負債72,784,000-16.610%87,281,000139,722,000
持作出售資產相關負債0--00
72,784,000-16.610%87,281,000139,722,000
流動資產淨值54,407,000--65,042,00058,499,000
資產總額減流動負債367,511,000--396,449,000659,027,000
 
非流動負債
72,863,00040.850%51,731,00066,948,000
 
資本及儲備
  股本104,540,0000.000%104,540,000102,440,000
  儲備137,296,000-21.229%174,298,000406,918,000
  其他0--00
股東資金241,836,000-13.270%278,838,000509,358,000
非控股權益52,812,000-19.836%65,880,00082,721,000
其他0--00
294,648,000-14.525%344,718,000592,079,000
 
承擔及或然負債
承擔----279,0002,815,000
或然負債----00