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| Balance Sheet |
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| 2019/06 - Interim
港元($) | %Chg
(Interim to Final) | 2018/12
港元($) | 2017/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 4,392,000 | -0.813% | 4,428,000 | 2,508,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 2,144,000 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 44,459,000 | 48.842% | 29,870,000 | 41,792,000 | | 50,995,000 | 48.682% | 34,298,000 | 44,300,000 | | | | Current Assets | | Inventories | 14,131,000 | 97.858% | 7,142,000 | 4,807,000 | | Cash & Bank Balances | 15,132,000 | -40.893% | 25,601,000 | 43,296,000 | | Other Current Assets | 75,915,000 | 35.742% | 55,926,000 | 71,748,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 105,178,000 | 18.619% | 88,669,000 | 119,851,000 | | | | Current Liabilities | | Other Current Liabilities | 46,173,000 | 899.632% | 4,619,000 | 3,048,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 46,173,000 | 899.632% | 4,619,000 | 3,048,000 | | Net Current Assets | 59,005,000 | -- | 84,050,000 | 116,803,000 | | Total Assets Less Current Liabilities | 110,000,000 | -- | 118,348,000 | 161,103,000 | | | | Non-current Liabilities | | 0 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | Reserves | (24,922,000) | 50.368% | (16,574,000) | 26,181,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 110,000,000 | -7.054% | 118,348,000 | 161,103,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 110,000,000 | -7.054% | 118,348,000 | 161,103,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 1,273,000 | 1,724,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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