BALK 1798 GROUP LIMITED
巴克1798集團有限公司
Stock Code / 股票編號 : 1010
Nominal / 股價 : HKD 0.470
Last Updated / 更新於 : 19/03/2024 15:54
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/06 - Interim
HKD($)
%Chg
(Interim to Final)
2022/12
HKD($)
2021/12
HKD($)
Non-current Assets
Investment Properties30,328,0000.000%30,328,00030,328,000
Property, plant, equip. & others2,090,000-15.041%2,460,0003,672,000
Leasehold Land5,927,000368.167%1,266,00064,000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets4,677,000-1.350%4,741,0009,090,000
43,022,00010.896%38,795,00043,154,000
 
Current Assets
Inventories166,800,000-4.145%174,013,0001,346,000
Cash & Bank Balances105,240,0000.876%104,326,00086,172,000
Other Current Assets97,647,000-32.574%144,821,000164,372,000
Assets Held for Sale0--00
369,687,000-12.637%423,160,000251,890,000
 
Current Liabilities
Other Current Liabilities371,380,000-10.275%413,909,000232,494,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)371,380,000-10.275%413,909,000232,494,000
Net Current Assets(1,693,000)--9,251,00019,396,000
Total Assets Less Current Liabilities41,329,000--48,046,00062,550,000
 
Non-current Liabilities
3,716,000321.793%881,0000
 
Capital and Reserves
  Share Capital37,025,0000.000%37,025,00037,025,000
  Reserves588,000-94.201%10,140,00025,525,000
  Others0--00
Shareholders' Funds37,613,000-20.252%47,165,00062,550,000
Non-controlling Interests0--00
Others0--00
37,613,000-20.252%47,165,00062,550,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00