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| Balance Sheet |
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| 2026/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2025/12
HKD($) | 2024/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 366,000 | 40.230% | 261,000 | 0 | | Leasehold Land | 57,000 | -32.941% | 85,000 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 0 | 0 | | 423,000 | 22.254% | 346,000 | 0 | | | | Current Assets | | Inventories | 21,698,000 | 283.967% | 5,651,000 | 0 | | Cash & Bank Balances | 12,118,000 | -16.932% | 14,588,000 | 202,000 | | Other Current Assets | 14,455,000 | -55.412% | 32,419,000 | 143,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 48,271,000 | -8.331% | 52,658,000 | 345,000 | | | | Current Liabilities | | Other Current Liabilities | 36,850,000 | -40.095% | 61,514,000 | 213,020,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 36,850,000 | -40.095% | 61,514,000 | 213,020,000 | | Net Current Assets | 11,421,000 | -- | (8,856,000) | (212,675,000) | | Total Assets Less Current Liabilities | 11,844,000 | -- | (8,510,000) | (212,675,000) | | | | Non-current Liabilities | | 104,430,000 | 7.036% | 97,565,000 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (2,127,931,000) | -0.629% | (2,141,405,000) | (2,249,200,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (92,644,000) | -12.697% | (106,118,000) | (213,913,000) | | Non-controlling Interests | 58,000 | 34.884% | 43,000 | 1,238,000 | | Others | 0 | -- | 0 | 0 | | (92,586,000) | -12.716% | (106,075,000) | (212,675,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 0 | | Contingent Liabilities | -- | -- | -- | 0 |
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