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| Balance Sheet |
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| 2018/06 - Interim
港元($) | %Chg
(Interim to Final) | 2017/12
港元($) | 2016/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 3,904,000 | 55.662% | 2,508,000 | 2,288,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 4,567,000 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 25,011,000 | -40.154% | 41,792,000 | 47,644,000 | | 33,482,000 | -24.420% | 44,300,000 | 49,932,000 | | | | Current Assets | | Inventories | 5,637,000 | 17.266% | 4,807,000 | 4,282,000 | | Cash & Bank Balances | 38,527,000 | -11.015% | 43,296,000 | 81,726,000 | | Other Current Assets | 79,024,000 | 10.141% | 71,748,000 | 19,887,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 123,188,000 | 2.784% | 119,851,000 | 105,895,000 | | | | Current Liabilities | | Other Current Liabilities | 4,204,000 | 37.927% | 3,048,000 | 2,598,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 4,204,000 | 37.927% | 3,048,000 | 2,598,000 | | Net Current Assets | 118,984,000 | -- | 116,803,000 | 103,297,000 | | Total Assets Less Current Liabilities | 152,466,000 | -- | 161,103,000 | 153,229,000 | | | | Non-current Liabilities | | 0 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | Reserves | 17,544,000 | -32.990% | 26,181,000 | 18,307,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 152,466,000 | -5.361% | 161,103,000 | 153,229,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 152,466,000 | -5.361% | 161,103,000 | 153,229,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 1,824,000 | | Contingent Liabilities | -- | -- | -- | 0 |
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