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 0.168
Last Updated / 更新於 : 05/12/2022 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/06 - Interim
HKD($)
%Chg
(Interim to Final)
2021/12
HKD($)
2020/12
HKD($)
Non-current Assets
Investment Properties71,521,000-6.403%76,414,00077,921,000
Property, plant, equip. & others40,599,0005.427%38,509,00082,816,000
Leasehold Land35,339,000-9.677%39,125,00019,234,000
Intangible Assets0--06,849,000
Interests in Asso. & JCEs0--00
Other Non-current Assets53,824,000-35.091%82,922,0000
201,283,000-15.060%236,970,000186,820,000
 
Current Assets
Inventories23,314,0005.838%22,028,00028,264,000
Cash & Bank Balances116,183,0001.910%114,006,0006,893,000
Other Current Assets52,906,000-3.903%55,055,00046,605,000
Assets Held for Sale0--00
192,403,0000.688%191,089,00081,762,000
 
Current Liabilities
Other Current Liabilities248,134,000-10.930%278,582,000114,846,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)248,134,000-10.930%278,582,000114,846,000
Net Current Assets(55,731,000)--(87,493,000)(33,084,000)
Total Assets Less Current Liabilities145,552,000--149,477,000153,736,000
 
Non-current Liabilities
63,813,000-4.130%66,562,00034,734,000
 
Capital and Reserves
  Share Capital120,625,0000.000%120,625,000120,625,000
  Reserves(38,886,000)3.119%(37,710,000)(14,078,000)
  Others0--00
Shareholders' Funds81,739,000-1.418%82,915,000106,547,000
Non-controlling Interests0--012,455,000
Others0--00
81,739,000-1.418%82,915,000119,002,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00