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 0.285
Last Updated / 更新於 : 18/09/2020 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/06 - Interim
港元($)
%Chg
(Interim to Final)
2019/12
港元($)
2018/12
港元($)
Non-current Assets
Investment Properties69,171,000-6.336%73,850,00074,367,000
Property, plant, equip. & others92,515,000-6.649%99,104,000122,045,000
Leasehold Land----017,963,000
Intangible Assets13,726,000-5.468%14,520,00021,171,000
Interests in Asso. & JCEs0--00
Other Non-current Assets18,745,0006.852%17,543,000857,000
194,157,000-5.297%205,017,000236,403,000
 
Current Assets
Inventories7,225,000-76.573%30,841,00019,205,000
Cash & Bank Balances30,773,000-14.003%35,784,000100,901,000
Other Current Assets58,554,0001.623%57,619,00036,885,000
Assets Held for Sale0--00
96,552,000-22.288%124,244,000156,991,000
 
Current Liabilities
Other Current Liabilities108,589,000-7.113%116,904,00097,808,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)108,589,000-7.113%116,904,00097,808,000
Net Current Assets(12,037,000)--7,340,00059,183,000
Total Assets Less Current Liabilities182,120,000--212,357,000295,586,000
 
Non-current Liabilities
31,766,000-4.864%33,390,00035,719,000
 
Capital and Reserves
  Share Capital120,625,0000.000%120,625,000120,625,000
  Reserves12,148,000-68.427%38,476,000109,059,000
  Others0--00
Shareholders' Funds132,773,000-16.548%159,101,000229,684,000
Non-controlling Interests17,581,000-11.502%19,866,00030,183,000
Others0--00
150,354,000-15.988%178,967,000259,867,000
 
Commitments and Contingent Liabilities
Commitments ------156,000
Contingent Liabilities------0