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| Balance Sheet |
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| 2020/06 - Interim
港元($) | %Chg
(Interim to Final) | 2019/12
港元($) | 2018/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 3,292,000 | -18.474% | 4,038,000 | 4,428,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 2,087,000 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 37,327,000 | -14.386% | 43,599,000 | 29,870,000 | | 40,619,000 | -18.311% | 49,724,000 | 34,298,000 | | | | Current Assets | | Inventories | 4,614,000 | -62.886% | 12,432,000 | 7,142,000 | | Cash & Bank Balances | 9,584,000 | 12.541% | 8,516,000 | 25,601,000 | | Other Current Assets | 86,595,000 | -8.045% | 94,171,000 | 55,926,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 100,793,000 | -12.445% | 115,119,000 | 88,669,000 | | | | Current Liabilities | | Other Current Liabilities | 46,253,000 | -26.925% | 63,295,000 | 4,619,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 46,253,000 | -26.925% | 63,295,000 | 4,619,000 | | Net Current Assets | 54,540,000 | -- | 51,824,000 | 84,050,000 | | Total Assets Less Current Liabilities | 95,159,000 | -- | 101,548,000 | 118,348,000 | | | | Non-current Liabilities | | 553,000 | -90.190% | 5,637,000 | 0 | | | | Capital and Reserves | | Share Capital | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | Reserves | (40,316,000) | 4.908% | (38,430,000) | (16,574,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 94,606,000 | -1.955% | 96,492,000 | 118,348,000 | | Non-controlling Interests | 0 | -- | (581,000) | 0 | | Others | 0 | -- | 0 | 0 | | 94,606,000 | -1.361% | 95,911,000 | 118,348,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 1,273,000 | | Contingent Liabilities | -- | -- | -- | 0 |
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