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 0.214
Last Updated / 更新於 : 14/11/2019 16:03
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2019/03 - Final
人民幣(K¥)
%Chg
(Final to Final)
2018/03
人民幣(K¥)
2017/03
人民幣(K¥)
Non-current Assets
Investment Properties1,294,000-2.897%1,332,6001,366,500
Property, plant, equip. & others3,122,037-2.034%3,186,8703,175,792
Leasehold Land0--00
Intangible Assets1,118,235-14.831%1,312,9631,312,963
Interests in Asso. & JCEs10.000%10
Other Non-current Assets1,665,70815.126%1,446,8531,249,604
7,199,981-1.089%7,279,2877,104,859
 
Current Assets
Inventories41,823-43.097%73,49976,152
Cash & Bank Balances544,690-11.387%614,681512,697
Other Current Assets475,157-7.328%512,731656,481
Assets Held for Sale0--00
1,061,670-11.595%1,200,9111,245,330
 
Current Liabilities
Other Current Liabilities2,040,4505.609%1,932,0841,769,159
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,040,4505.609%1,932,0841,769,159
Net Current Assets(978,780)--(731,173)(523,829)
Total Assets Less Current Liabilities6,221,201--6,548,1146,581,030
 
Non-current Liabilities
2,132,976-1.366%2,162,5152,263,725
 
Capital and Reserves
  Share Capital199,3690.000%199,369198,480
  Reserves3,758,902-7.142%4,047,9913,970,012
  Others0--00
Shareholders' Funds3,958,271-6.806%4,247,3604,168,492
Non-controlling Interests129,954-5.993%138,239148,813
Others0--00
4,088,225-6.781%4,385,5994,317,305
 
Commitments and Contingent Liabilities
Commitments 546,370-36.529%860,8221,265,937
Contingent Liabilities0--00