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Balance Sheet |
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| 2023/06 - Interim HKD($) | %Chg (Interim to Final) | 2022/12 HKD($) | 2021/12 HKD($) |
Non-current Assets | Investment Properties | 30,328,000 | 0.000% | 30,328,000 | 30,328,000 | Property, plant, equip. & others | 2,090,000 | -15.041% | 2,460,000 | 3,672,000 | Leasehold Land | 5,927,000 | 368.167% | 1,266,000 | 64,000 | Intangible Assets | 0 | -- | 0 | 0 | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | Other Non-current Assets | 4,677,000 | -1.350% | 4,741,000 | 9,090,000 | | 43,022,000 | 10.896% | 38,795,000 | 43,154,000 | | Current Assets | Inventories | 166,800,000 | -4.145% | 174,013,000 | 1,346,000 | Cash & Bank Balances | 105,240,000 | 0.876% | 104,326,000 | 86,172,000 | Other Current Assets | 97,647,000 | -32.574% | 144,821,000 | 164,372,000 | Assets Held for Sale | 0 | -- | 0 | 0 | | 369,687,000 | -12.637% | 423,160,000 | 251,890,000 | | Current Liabilities | Other Current Liabilities | 371,380,000 | -10.275% | 413,909,000 | 232,494,000 | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | Current Liabilities(total) | 371,380,000 | -10.275% | 413,909,000 | 232,494,000 | Net Current Assets | (1,693,000) | -- | 9,251,000 | 19,396,000 | Total Assets Less Current Liabilities | 41,329,000 | -- | 48,046,000 | 62,550,000 | | Non-current Liabilities | | 3,716,000 | 321.793% | 881,000 | 0 | | Capital and Reserves | Share Capital | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | Reserves | 588,000 | -94.201% | 10,140,000 | 25,525,000 | Others | 0 | -- | 0 | 0 | Shareholders' Funds | 37,613,000 | -20.252% | 47,165,000 | 62,550,000 | Non-controlling Interests | 0 | -- | 0 | 0 | Others | 0 | -- | 0 | 0 | | 37,613,000 | -20.252% | 47,165,000 | 62,550,000 | | Commitments and Contingent Liabilities | Commitments | -- | -- | 0 | 0 | Contingent Liabilities | -- | -- | 0 | 0 |
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