 |
|
|
 |
| Balance Sheet |
|
| 2019/12 - Final
港元($) | %Chg
(Final to Final) | 2018/12
港元($) | 2017/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 4,038,000 | -8.808% | 4,428,000 | 2,508,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 2,087,000 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 43,599,000 | 45.963% | 29,870,000 | 41,792,000 | | 49,724,000 | 44.976% | 34,298,000 | 44,300,000 | | | | Current Assets | | Inventories | 12,432,000 | 74.069% | 7,142,000 | 4,807,000 | | Cash & Bank Balances | 8,516,000 | -66.736% | 25,601,000 | 43,296,000 | | Other Current Assets | 94,171,000 | 68.385% | 55,926,000 | 71,748,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 115,119,000 | 29.830% | 88,669,000 | 119,851,000 | | | | Current Liabilities | | Other Current Liabilities | 63,295,000 | 1270.318% | 4,619,000 | 3,048,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 63,295,000 | 1270.318% | 4,619,000 | 3,048,000 | | Net Current Assets | 51,824,000 | -- | 84,050,000 | 116,803,000 | | Total Assets Less Current Liabilities | 101,548,000 | -- | 118,348,000 | 161,103,000 | | | | Non-current Liabilities | | 5,637,000 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | Reserves | (38,430,000) | 131.869% | (16,574,000) | 26,181,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 96,492,000 | -18.468% | 118,348,000 | 161,103,000 | | Non-controlling Interests | (581,000) | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 95,911,000 | -18.958% | 118,348,000 | 161,103,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 1,273,000 | 1,724,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
