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| Balance Sheet |
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| 2021/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2020/12
HKD($) | 2019/12
HKD($) |
| Non-current Assets | | Investment Properties | 30,328,000 | 0.000% | 30,328,000 | 0 | | Property, plant, equip. & others | 2,609,000 | -5.162% | 2,751,000 | 4,038,000 | | Leasehold Land | 557,000 | -89.061% | 5,092,000 | 16,557,000 | | Intangible Assets | 0 | -- | 0 | 2,087,000 | | Interests in Asso. & JCEs | 21,845,000 | -21.826% | 27,944,000 | 0 | | Other Non-current Assets | 9,428,000 | -28.457% | 13,178,000 | 27,042,000 | | 64,767,000 | -18.319% | 79,293,000 | 49,724,000 | | | | Current Assets | | Inventories | 2,216,000 | -45.162% | 4,041,000 | 12,432,000 | | Cash & Bank Balances | 115,602,000 | 312.408% | 28,031,000 | 8,516,000 | | Other Current Assets | 47,084,000 | 1.907% | 46,203,000 | 94,171,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 164,902,000 | 110.670% | 78,275,000 | 115,119,000 | | | | Current Liabilities | | Other Current Liabilities | 136,639,000 | 172.108% | 50,215,000 | 63,295,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 136,639,000 | 172.108% | 50,215,000 | 63,295,000 | | Net Current Assets | 28,263,000 | -- | 28,060,000 | 51,824,000 | | Total Assets Less Current Liabilities | 93,030,000 | -- | 107,353,000 | 101,548,000 | | | | Non-current Liabilities | | 0 | -- | 67,000 | 5,637,000 | | | | Capital and Reserves | | Share Capital | 37,025,000 | 0.000% | 37,025,000 | 33,659,000 | | Reserves | 56,005,000 | -20.290% | 70,261,000 | 62,833,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 93,030,000 | -13.288% | 107,286,000 | 96,492,000 | | Non-controlling Interests | 0 | -- | 0 | (581,000) | | Others | 0 | -- | 0 | 0 | | 93,030,000 | -13.288% | 107,286,000 | 95,911,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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