CENTURY GINWA RETAIL HOLDINGS LIMITED
世紀金花商業控股有限公司
Stock Code / 股票編號 : 0162
Nominal / 股價 : HKD 0.295
Last Updated / 更新於 : 18/12/2018 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2018/09 - Interim
人民幣(K¥)
%Chg
(Interim to Final)
2018/03
人民幣(K¥)
2017/03
人民幣(K¥)
Non-current Assets
Investment Properties1,332,6000.000%1,332,6001,366,500
Property, plant, equip. & others3,169,323-0.551%3,186,8703,175,792
Leasehold Land0--00
Intangible Assets1,312,9630.000%1,312,9631,312,963
Interests in Asso. & JCEs10.000%10
Other Non-current Assets1,669,03615.356%1,446,8531,249,604
7,483,9232.811%7,279,2877,104,859
 
Current Assets
Inventories70,356-4.276%73,49976,152
Cash & Bank Balances528,666-13.993%614,681512,697
Other Current Assets378,096-26.258%512,731656,481
Assets Held for Sale0--00
977,118-18.635%1,200,9111,245,330
 
Current Liabilities
Other Current Liabilities1,977,5092.351%1,932,0841,769,159
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)1,977,5092.351%1,932,0841,769,159
Net Current Assets(1,000,391)--(731,173)(523,829)
Total Assets Less Current Liabilities6,483,532--6,548,1146,581,030
 
Non-current Liabilities
2,103,580-2.725%2,162,5152,263,725
 
Capital and Reserves
  Share Capital199,3690.000%199,369198,480
  Reserves4,042,918-0.125%4,047,9913,970,012
  Others0--00
Shareholders' Funds4,242,287-0.119%4,247,3604,168,492
Non-controlling Interests137,665-0.415%138,239148,813
Others0--00
4,379,952-0.129%4,385,5994,317,305
 
Commitments and Contingent Liabilities
Commitments ------1,265,937
Contingent Liabilities------0