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| Balance Sheet |
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| 2017/12 - Final
港元($) | %Chg
(Final to Final) | 2016/12
港元($) | 2015/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 2,508,000 | 9.615% | 2,288,000 | 2,560,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 41,792,000 | -12.283% | 47,644,000 | 1,058,000 | | 44,300,000 | -11.279% | 49,932,000 | 3,618,000 | | | | Current Assets | | Inventories | 4,807,000 | 12.261% | 4,282,000 | 3,365,000 | | Cash & Bank Balances | 43,296,000 | -47.023% | 81,726,000 | 87,791,000 | | Other Current Assets | 71,748,000 | 260.778% | 19,887,000 | 75,394,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 119,851,000 | 13.179% | 105,895,000 | 166,550,000 | | | | Current Liabilities | | Other Current Liabilities | 3,048,000 | 17.321% | 2,598,000 | 2,726,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 3,048,000 | 17.321% | 2,598,000 | 2,726,000 | | Net Current Assets | 116,803,000 | -- | 103,297,000 | 163,824,000 | | Total Assets Less Current Liabilities | 161,103,000 | -- | 153,229,000 | 167,442,000 | | | | Non-current Liabilities | | 0 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | Reserves | 26,181,000 | 43.011% | 18,307,000 | 32,520,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 161,103,000 | 5.139% | 153,229,000 | 167,442,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 161,103,000 | 5.139% | 153,229,000 | 167,442,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 1,824,000 | 3,527,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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