CBK HOLDINGS LIMITED
國茂控股有限公司
Stock Code / 股票編號 : 8428
Nominal / 股價 : HKD 0.084
Last Updated / 更新於 : 21/01/2022 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/09 - Interim
HKD($)
%Chg
(Interim to Final)
2021/03
HKD($)
2020/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others15,325,000497.699%2,564,0002,486,000
Leasehold Land10,978,000126.024%4,857,0004,489,000
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets2,470,000-66.934%7,470,0002,252,000
28,773,00093.224%14,891,0009,227,000
 
Current Assets
Inventories23,143,00041226.786%56,00024,000
Cash & Bank Balances33,364,00093.246%17,265,00034,091,000
Other Current Assets93,001,0001733.616%5,072,0004,980,000
Assets Held for Sale0--00
149,508,000567.655%22,393,00039,095,000
 
Current Liabilities
Other Current Liabilities136,290,0001581.347%8,106,00013,034,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)136,290,0001581.347%8,106,00013,034,000
Net Current Assets13,218,000--14,287,00026,061,000
Total Assets Less Current Liabilities41,991,000--29,178,00035,288,000
 
Non-current Liabilities
8,455,000184.776%2,969,0007,724,000
 
Capital and Reserves
  Share Capital36,000,000150.000%14,400,00012,000,000
  Reserves596,000-94.025%9,975,00015,564,000
  Others0--00
Shareholders' Funds36,596,00050.137%24,375,00027,564,000
Non-controlling Interests(3,060,000)--1,834,0000
Others0--00
33,536,00027.956%26,209,00027,564,000
 
Commitments and Contingent Liabilities
Commitments ----5,000,0000
Contingent Liabilities----00