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 )
資產負債表
2018/06 - 中期
港元($)
與去年末期
比較
2017/12
港元($)
2016/12
港元($)
非流動資產
投資物業75,406,0000.401%75,105,00063,023,000
物業、廠房、設備及其他137,747,000-7.800%149,400,000163,499,000
租賃土地18,648,000-3.871%19,399,00019,676,000
無形資產65,917,000-1.291%66,779,00078,766,000
聯營公司及共同控制公司權益0--00
其他非流動資產1,423,000-41.223%2,421,0006,443,000
299,141,000-4.460%313,104,000331,407,000
 
流動資產
存貨17,114,000-7.974%18,597,00016,612,000
現金及銀行結存13,421,000-60.860%34,290,00033,960,000
其他流動資產69,898,000-5.930%74,304,000101,751,000
持作出售資產0--00
100,433,000-21.038%127,191,000152,323,000
 
流動負債
其他流動負債93,294,00028.179%72,784,00087,281,000
持作出售資產相關負債0--00
93,294,00028.179%72,784,00087,281,000
流動資產淨值7,139,000--54,407,00065,042,000
資產總額減流動負債306,280,000--367,511,000396,449,000
 
非流動負債
45,738,000-37.227%72,863,00051,731,000
 
資本及儲備
  股本104,540,0000.000%104,540,000104,540,000
  儲備109,545,000-20.213%137,296,000174,298,000
  其他0--00
股東資金214,085,000-11.475%241,836,000278,838,000
非控股權益46,457,000-12.033%52,812,00065,880,000
其他0--00
260,542,000-11.575%294,648,000344,718,000
 
承擔及或然負債
承擔------279,000
或然負債------0