ART GROUP HOLDINGS LIMITED
錦藝集團控股有限公司
Stock Code / 股票编号 : 0565
Nominal / 股价 : HKD 0.420
Last Updated / 更新於 : 22/10/2021 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2021/06 - 末期
港元($)
与去年末期
比较
2020/06
港元($)
2019/06
港元($)
非流动资产
投资物业2,050,602,000-22.248%2,637,363,0002,806,818,000
物业丶厂房丶设备及其他11,000-99.872%8,609,0004,482,000
租赁土地298,000-96.076%7,595,0000
无形资产0--34,764,00034,764,000
联营公司及共同控制公司权益0--00
其他非流动资产185,540,000--00
2,236,451,000-16.809%2,688,331,0002,846,064,000
 
流动资产
存货0--00
现金及银行结存16,693,000-96.017%419,095,00032,377,000
其他流动资产601,025,0001463.175%38,449,000278,114,000
持作出售资产0--00
617,718,00035.007%457,544,000310,491,000
 
流动负债
其他流动负债155,884,000-6.609%166,915,000435,439,000
持作出售资产相关负债0--00
155,884,000-6.609%166,915,000435,439,000
流动资产净值461,834,000--290,629,000(124,948,000)
资产总额减流动负债2,698,285,000--2,978,960,0002,721,116,000
 
非流动负债
1,183,527,000-3.822%1,230,558,000864,490,000
 
资本及储备
  股本26,888,0000.000%26,888,00026,888,000
  储备1,327,663,000-3.433%1,374,869,0001,454,600,000
  其他0--00
股东资金1,354,551,000-3.368%1,401,757,0001,481,488,000
非控股权益160,207,000-53.784%346,645,000375,138,000
其他0--00
1,514,758,000-13.363%1,748,402,0001,856,626,000
 
承担及或然负债
承担----8,548,0009,174,000
或然负债----00