 |
|
|
 |
| Balance Sheet |
|
| 2022/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2021/12
HKD($) | 2020/12
HKD($) |
| Non-current Assets | | Investment Properties | 30,328,000 | 0.000% | 30,328,000 | 30,328,000 | | Property, plant, equip. & others | 3,027,000 | -17.565% | 3,672,000 | 2,751,000 | | Leasehold Land | 2,008,000 | 3037.500% | 64,000 | 5,092,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 27,944,000 | | Other Non-current Assets | 9,270,000 | 1.980% | 9,090,000 | 13,178,000 | | 44,633,000 | 3.427% | 43,154,000 | 79,293,000 | | | | Current Assets | | Inventories | 2,565,000 | 90.565% | 1,346,000 | 4,041,000 | | Cash & Bank Balances | 84,840,000 | -1.546% | 86,172,000 | 28,031,000 | | Other Current Assets | 241,256,000 | 46.774% | 164,372,000 | 46,203,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 328,661,000 | 30.478% | 251,890,000 | 78,275,000 | | | | Current Liabilities | | Other Current Liabilities | 326,314,000 | 40.354% | 232,494,000 | 50,215,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 326,314,000 | 40.354% | 232,494,000 | 50,215,000 | | Net Current Assets | 2,347,000 | -- | 19,396,000 | 28,060,000 | | Total Assets Less Current Liabilities | 46,980,000 | -- | 62,550,000 | 107,353,000 | | | | Non-current Liabilities | | 1,939,000 | -- | 0 | 67,000 | | | | Capital and Reserves | | Share Capital | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | | Reserves | 8,016,000 | -68.595% | 25,525,000 | 70,261,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 45,041,000 | -27.992% | 62,550,000 | 107,286,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 45,041,000 | -27.992% | 62,550,000 | 107,286,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
