CBK HOLDINGS LIMITED
國茂控股有限公司
Stock Code / 股票編號 : 8428
Nominal / 股價 : HKD 0.465
Last Updated / 更新於 : 27/03/2023 17:18
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/09 - Interim
HKD($)
%Chg
(Interim to Final)
2022/03
HKD($)
2021/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others11,034,000-4.260%11,525,0002,564,000
Leasehold Land7,400,00033.405%5,547,0004,857,000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets1,796,00021.680%1,476,0007,470,000
20,230,0009.068%18,548,00014,891,000
 
Current Assets
Inventories583,000359.055%127,00056,000
Cash & Bank Balances1,558,000-72.777%5,723,00017,265,000
Other Current Assets8,406,000-31.852%12,335,0005,072,000
Assets Held for Sale0--00
10,547,000-42.002%18,185,00022,393,000
 
Current Liabilities
Other Current Liabilities16,185,00024.778%12,971,0008,106,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)16,185,00024.778%12,971,0008,106,000
Net Current Assets(5,638,000)--5,214,00014,287,000
Total Assets Less Current Liabilities14,592,000--23,762,00029,178,000
 
Non-current Liabilities
4,861,00019.113%4,081,0002,969,000
 
Capital and Reserves
  Share Capital156,000-95.988%3,888,00014,400,000
  Reserves13,873,000-26.722%18,932,0009,975,000
  Others0--00
Shareholders' Funds14,029,000-38.523%22,820,00024,375,000
Non-controlling Interests(4,298,000)36.923%(3,139,000)1,834,000
Others0--00
9,731,000-50.556%19,681,00026,209,000
 
Commitments and Contingent Liabilities
Commitments ----05,000,000
Contingent Liabilities----00