ART GROUP HOLDINGS LIMITED
錦藝集團控股有限公司
Stock Code / 股票編號 : 0565
Nominal / 股價 : HKD 0.420
Last Updated / 更新於 : 22/10/2021 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2021/06 - 末期
港元($)
與去年末期
比較
2020/06
港元($)
2019/06
港元($)
非流動資產
投資物業2,050,602,000-22.248%2,637,363,0002,806,818,000
物業、廠房、設備及其他11,000-99.872%8,609,0004,482,000
租賃土地298,000-96.076%7,595,0000
無形資產0--34,764,00034,764,000
聯營公司及共同控制公司權益0--00
其他非流動資產185,540,000--00
2,236,451,000-16.809%2,688,331,0002,846,064,000
 
流動資產
存貨0--00
現金及銀行結存16,693,000-96.017%419,095,00032,377,000
其他流動資產601,025,0001463.175%38,449,000278,114,000
持作出售資產0--00
617,718,00035.007%457,544,000310,491,000
 
流動負債
其他流動負債155,884,000-6.609%166,915,000435,439,000
持作出售資產相關負債0--00
155,884,000-6.609%166,915,000435,439,000
流動資產淨值461,834,000--290,629,000(124,948,000)
資產總額減流動負債2,698,285,000--2,978,960,0002,721,116,000
 
非流動負債
1,183,527,000-3.822%1,230,558,000864,490,000
 
資本及儲備
  股本26,888,0000.000%26,888,00026,888,000
  儲備1,327,663,000-3.433%1,374,869,0001,454,600,000
  其他0--00
股東資金1,354,551,000-3.368%1,401,757,0001,481,488,000
非控股權益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
 
承擔及或然負債
承擔----8,548,0009,174,000
或然負債----00