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| Balance Sheet |
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| 2022/12 - Final
HKD($) | %Chg
(Final to Final) | 2021/12
HKD($) | 2020/12
HKD($) |
| Non-current Assets | | Investment Properties | 30,328,000 | 0.000% | 30,328,000 | 30,328,000 | | Property, plant, equip. & others | 2,460,000 | -33.007% | 3,672,000 | 2,751,000 | | Leasehold Land | 1,266,000 | 1878.125% | 64,000 | 5,092,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 27,944,000 | | Other Non-current Assets | 4,741,000 | -47.844% | 9,090,000 | 13,178,000 | | 38,795,000 | -10.101% | 43,154,000 | 79,293,000 | | | | Current Assets | | Inventories | 174,013,000 | 12828.158% | 1,346,000 | 4,041,000 | | Cash & Bank Balances | 104,326,000 | 21.067% | 86,172,000 | 28,031,000 | | Other Current Assets | 144,821,000 | -11.894% | 164,372,000 | 46,203,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 423,160,000 | 67.994% | 251,890,000 | 78,275,000 | | | | Current Liabilities | | Other Current Liabilities | 413,909,000 | 78.030% | 232,494,000 | 50,215,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 413,909,000 | 78.030% | 232,494,000 | 50,215,000 | | Net Current Assets | 9,251,000 | -- | 19,396,000 | 28,060,000 | | Total Assets Less Current Liabilities | 48,046,000 | -- | 62,550,000 | 107,353,000 | | | | Non-current Liabilities | | 881,000 | -- | 0 | 67,000 | | | | Capital and Reserves | | Share Capital | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | | Reserves | 10,140,000 | -60.274% | 25,525,000 | 70,261,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 47,165,000 | -24.596% | 62,550,000 | 107,286,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 47,165,000 | -24.596% | 62,550,000 | 107,286,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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