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 : 01/03/2024 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/06 - Interim
HKD($)
%Chg
(Interim to Final)
2022/12
HKD($)
2021/12
HKD($)
Non-current Assets
Investment Properties64,505,000-6.462%68,961,00076,414,000
Property, plant, equip. & others38,571,0002.221%37,733,00038,509,000
Leasehold Land1,550,000320.054%369,00039,125,000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets0--082,922,000
104,626,000-2.276%107,063,000236,970,000
 
Current Assets
Inventories32,744,0008.348%30,221,00022,028,000
Cash & Bank Balances105,787,0007.564%98,348,000114,006,000
Other Current Assets54,670,00044.427%37,853,00055,055,000
Assets Held for Sale0--00
193,201,00016.091%166,422,000191,089,000
 
Current Liabilities
Other Current Liabilities200,706,00017.127%171,358,000278,582,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)200,706,00017.127%171,358,000278,582,000
Net Current Assets(7,505,000)--(4,936,000)(87,493,000)
Total Assets Less Current Liabilities97,121,000--102,127,000149,477,000
 
Non-current Liabilities
29,264,000-3.144%30,214,00066,562,000
 
Capital and Reserves
  Share Capital120,625,0000.000%120,625,000120,625,000
  Reserves(52,768,000)8.326%(48,712,000)(37,710,000)
  Others0--00
Shareholders' Funds67,857,000-5.640%71,913,00082,915,000
Non-controlling Interests0--00
Others0--00
67,857,000-5.640%71,913,00082,915,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00