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| Balance Sheet |
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| 2024/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2023/12
HKD($) | 2022/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 261,000 | -17.143% | 315,000 | 423,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 0 | 0 | | 261,000 | -17.143% | 315,000 | 423,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 365,000 | -58.238% | 874,000 | 7,541,000 | | Other Current Assets | 2,158,000 | -18.196% | 2,638,000 | 21,450,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 2,523,000 | -28.161% | 3,512,000 | 28,991,000 | | | | Current Liabilities | | Other Current Liabilities | 208,093,000 | 1.685% | 204,645,000 | 208,089,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 208,093,000 | 1.685% | 204,645,000 | 208,089,000 | | Net Current Assets | (205,570,000) | -- | (201,133,000) | (179,098,000) | | Total Assets Less Current Liabilities | (205,309,000) | -- | (200,818,000) | (178,675,000) | | | | Non-current Liabilities | | 0 | -- | 0 | 843,000 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (2,241,906,000) | 0.198% | (2,237,474,000) | (2,216,284,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (206,619,000) | 2.192% | (202,187,000) | (180,997,000) | | Non-controlling Interests | 1,310,000 | -4.310% | 1,369,000 | 1,479,000 | | Others | 0 | -- | 0 | 0 | | (205,309,000) | 2.236% | (200,818,000) | (179,518,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 0 | | Contingent Liabilities | -- | -- | -- | 0 |
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