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| Balance Sheet |
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| 2022/12 - Final
HKD($) | %Chg
(Final to Final) | 2021/12
HKD($) | 2020/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 423,000 | -73.480% | 1,595,000 | 8,967,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 167,154,000 | 167,604,000 | | Other Non-current Assets | 0 | -- | 15,375,000 | 14,965,000 | | 423,000 | -99.770% | 184,124,000 | 191,536,000 | | | | Current Assets | | Inventories | 0 | -- | 103,000 | 2,688,000 | | Cash & Bank Balances | 7,541,000 | -54.116% | 16,435,000 | 35,398,000 | | Other Current Assets | 21,450,000 | -95.476% | 474,092,000 | 481,013,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 28,991,000 | -94.091% | 490,630,000 | 519,099,000 | | | | Current Liabilities | | Other Current Liabilities | 208,089,000 | 0.304% | 207,459,000 | 202,205,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 208,089,000 | 0.304% | 207,459,000 | 202,205,000 | | Net Current Assets | (179,098,000) | -- | 283,171,000 | 316,894,000 | | Total Assets Less Current Liabilities | (178,675,000) | -- | 467,295,000 | 508,430,000 | | | | Non-current Liabilities | | 843,000 | -63.220% | 2,292,000 | 632,000 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (2,216,284,000) | 40.987% | (1,571,980,000) | (1,529,154,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (180,997,000) | -- | 463,307,000 | 506,133,000 | | Non-controlling Interests | 1,479,000 | -12.795% | 1,696,000 | 1,665,000 | | Others | 0 | -- | 0 | 0 | | (179,518,000) | -- | 465,003,000 | 507,798,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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