CBK HOLDINGS LIMITED
國茂控股有限公司
Stock Code / 股票編號 : 8428
Nominal / 股價 : HKD 0.082
Last Updated / 更新於 : 21/10/2021 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/03 - Final
港元($)
%Chg
(Final to Final)
2020/03
港元($)
2019/03
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others2,564,0003.138%2,486,00010,503,000
Leasehold Land4,857,0008.198%4,489,0000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets7,470,000231.705%2,252,0003,665,000
14,891,00061.385%9,227,00014,168,000
 
Current Assets
Inventories56,000133.333%24,000234,000
Cash & Bank Balances17,265,000-49.356%34,091,00045,466,000
Other Current Assets5,072,0001.847%4,980,0007,052,000
Assets Held for Sale0--00
22,393,000-42.722%39,095,00052,752,000
 
Current Liabilities
Other Current Liabilities8,106,000-37.809%13,034,0006,473,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)8,106,000-37.809%13,034,0006,473,000
Net Current Assets14,287,000--26,061,00046,279,000
Total Assets Less Current Liabilities29,178,000--35,288,00060,447,000
 
Non-current Liabilities
2,969,000-61.561%7,724,0000
 
Capital and Reserves
  Share Capital14,400,00020.000%12,000,00012,000,000
  Reserves9,975,000-35.910%15,564,00048,447,000
  Others0--00
Shareholders' Funds24,375,000-11.569%27,564,00060,447,000
Non-controlling Interests1,834,000--00
Others0--00
26,209,000-4.916%27,564,00060,447,000
 
Commitments and Contingent Liabilities
Commitments 5,000,000--026,162,000
Contingent Liabilities0--00