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 0.240
Last Updated / 更新於 : 31/03/2023 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2022/12 - 中期
港元($)
與去年末期
比較
2022/06
港元($)
2021/06
港元($)
非流動資產
投資物業1,292,045,000-29.915%1,843,529,0002,050,602,000
物業、廠房、設備及其他3,562,000-5.917%3,786,00011,000
租賃土地4,604,000-13.718%5,336,000298,000
無形資產0--00
聯營公司及共同控制公司權益0--00
其他非流動資產146,862,000-21.306%186,623,000185,540,000
1,447,073,000-29.040%2,039,274,0002,236,451,000
 
流動資產
存貨0--00
現金及銀行結存9,298,000-56.806%21,526,00016,693,000
其他流動資產203,427,000-14.042%236,658,000601,025,000
持作出售資產0--00
212,725,000-17.607%258,184,000617,718,000
 
流動負債
其他流動負債179,987,000-13.386%207,803,000155,884,000
持作出售資產相關負債0--00
179,987,000-13.386%207,803,000155,884,000
流動資產淨值32,738,000--50,381,000461,834,000
資產總額減流動負債1,479,811,000--2,089,655,0002,698,285,000
 
非流動負債
899,520,000-16.497%1,077,231,0001,183,527,000
 
資本及儲備
  股本26,888,0000.000%26,888,00026,888,000
  儲備553,403,000-43.848%985,536,0001,327,663,000
  其他0--00
股東資金580,291,000-42.683%1,012,424,0001,354,551,000
非控股權益0--0160,207,000
其他0--00
580,291,000-42.683%1,012,424,0001,514,758,000
 
承擔及或然負債
承擔------0
或然負債------0