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 0.300
Last Updated / 更新於 : 25/01/2021 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2020/06 - 末期
港元($)
与去年末期
比较
2019/06
港元($)
2018/06
港元($)
非流动资产
投资物业2,637,363,000-6.037%2,806,818,0003,208,333,000
物业丶厂房丶设备及其他8,609,00092.079%4,482,0006,757,000
租赁土地0--00
无形资产34,764,0000.000%34,764,00063,549,000
联营公司及共同控制公司权益0--00
其他非流动资产7,595,000--00
2,688,331,000-5.542%2,846,064,0003,278,639,000
 
流动资产
存货0--00
现金及银行结存419,095,0001194.422%32,377,00018,121,000
其他流动资产38,449,000-86.175%278,114,00020,016,000
持作出售资产0--00
457,544,00047.361%310,491,00038,137,000
 
流动负债
其他流动负债166,915,000-61.667%435,439,000429,045,000
持作出售资产相关负债0--00
166,915,000-61.667%435,439,000429,045,000
流动资产净值290,629,000--(124,948,000)(390,908,000)
资产总额减流动负债2,978,960,000--2,721,116,0002,887,731,000
 
非流动负债
1,230,558,00042.345%864,490,0001,023,216,000
 
资本及储备
  股本26,888,0000.000%26,888,00026,888,000
  储备1,374,869,000-5.481%1,454,600,0001,465,873,000
  其他0--00
股东资金1,401,757,000-5.382%1,481,488,0001,492,761,000
非控股权益346,645,000-7.595%375,138,000371,754,000
其他0--00
1,748,402,000-5.829%1,856,626,0001,864,515,000
 
承担及或然负债
承担8,548,000-6.824%9,174,00029,169,000
或然负债0--00