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| Balance Sheet |
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| 2020/12 - Final
港元($) | %Chg
(Final to Final) | 2019/12
港元($) | 2018/12
港元($) |
| Non-current Assets | | Investment Properties | 30,328,000 | -- | 0 | 0 | | Property, plant, equip. & others | 2,751,000 | -31.872% | 4,038,000 | 4,428,000 | | Leasehold Land | 5,092,000 | -69.246% | 16,557,000 | 0 | | Intangible Assets | 0 | -- | 2,087,000 | 0 | | Interests in Asso. & JCEs | 27,944,000 | -- | 0 | 0 | | Other Non-current Assets | 13,178,000 | -51.268% | 27,042,000 | 29,870,000 | | 79,293,000 | 59.466% | 49,724,000 | 34,298,000 | | | | Current Assets | | Inventories | 4,041,000 | -67.495% | 12,432,000 | 7,142,000 | | Cash & Bank Balances | 28,031,000 | 229.157% | 8,516,000 | 25,601,000 | | Other Current Assets | 46,203,000 | -50.937% | 94,171,000 | 55,926,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 78,275,000 | -32.005% | 115,119,000 | 88,669,000 | | | | Current Liabilities | | Other Current Liabilities | 50,215,000 | -20.665% | 63,295,000 | 4,619,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 50,215,000 | -20.665% | 63,295,000 | 4,619,000 | | Net Current Assets | 28,060,000 | -- | 51,824,000 | 84,050,000 | | Total Assets Less Current Liabilities | 107,353,000 | -- | 101,548,000 | 118,348,000 | | | | Non-current Liabilities | | 67,000 | -98.811% | 5,637,000 | 0 | | | | Capital and Reserves | | Share Capital | 159,493,000 | 18.211% | 134,922,000 | 134,922,000 | | Reserves | (52,207,000) | 35.850% | (38,430,000) | (16,574,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 107,286,000 | 11.186% | 96,492,000 | 118,348,000 | | Non-controlling Interests | 0 | -- | (581,000) | 0 | | Others | 0 | -- | 0 | 0 | | 107,286,000 | 11.860% | 95,911,000 | 118,348,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 1,273,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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