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Balance Sheet |
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| 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 |
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