BALK 1798 GROUP LIMITED
巴克1798集團有限公司
Stock Code / 股票編號 : 1010
Nominal / 股價 : HKD 1.150
Last Updated / 更新於 : 02/02/2023 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/06 - Interim
HKD($)
%Chg
(Interim to Final)
2021/12
HKD($)
2020/12
HKD($)
Non-current Assets
Investment Properties30,328,0000.000%30,328,00030,328,000
Property, plant, equip. & others3,027,000-17.565%3,672,0002,751,000
Leasehold Land2,008,0003037.500%64,0005,092,000
Intangible Assets0--00
Interests in Asso. & JCEs0--027,944,000
Other Non-current Assets9,270,0001.980%9,090,00013,178,000
44,633,0003.427%43,154,00079,293,000
 
Current Assets
Inventories2,565,00090.565%1,346,0004,041,000
Cash & Bank Balances84,840,000-1.546%86,172,00028,031,000
Other Current Assets241,256,00046.774%164,372,00046,203,000
Assets Held for Sale0--00
328,661,00030.478%251,890,00078,275,000
 
Current Liabilities
Other Current Liabilities326,314,00040.354%232,494,00050,215,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)326,314,00040.354%232,494,00050,215,000
Net Current Assets2,347,000--19,396,00028,060,000
Total Assets Less Current Liabilities46,980,000--62,550,000107,353,000
 
Non-current Liabilities
1,939,000--067,000
 
Capital and Reserves
  Share Capital37,025,0000.000%37,025,00037,025,000
  Reserves8,016,000-68.595%25,525,00070,261,000
  Others0--00
Shareholders' Funds45,041,000-27.992%62,550,000107,286,000
Non-controlling Interests0--00
Others0--00
45,041,000-27.992%62,550,000107,286,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00