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 0.300
Last Updated / 更新於 : 25/01/2021 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2020/06 - 末期
港元($)
與去年末期
比較
2019/06
港元($)
2018/06
港元($)
非流動資產
投資物業2,637,363,000-6.037%2,806,818,0003,208,333,000
物業、廠房、設備及其他8,609,00092.079%4,482,0006,757,000
租賃土地0--00
無形資產34,764,0000.000%34,764,00063,549,000
聯營公司及共同控制公司權益0--00
其他非流動資產7,595,000--00
2,688,331,000-5.542%2,846,064,0003,278,639,000
 
流動資產
存貨0--00
現金及銀行結存419,095,0001194.422%32,377,00018,121,000
其他流動資產38,449,000-86.175%278,114,00020,016,000
持作出售資產0--00
457,544,00047.361%310,491,00038,137,000
 
流動負債
其他流動負債166,915,000-61.667%435,439,000429,045,000
持作出售資產相關負債0--00
166,915,000-61.667%435,439,000429,045,000
流動資產淨值290,629,000--(124,948,000)(390,908,000)
資產總額減流動負債2,978,960,000--2,721,116,0002,887,731,000
 
非流動負債
1,230,558,00042.345%864,490,0001,023,216,000
 
資本及儲備
  股本26,888,0000.000%26,888,00026,888,000
  儲備1,374,869,000-5.481%1,454,600,0001,465,873,000
  其他0--00
股東資金1,401,757,000-5.382%1,481,488,0001,492,761,000
非控股權益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
 
承擔及或然負債
承擔8,548,000-6.824%9,174,00029,169,000
或然負債0--00