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| Balance Sheet |
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| 2021/06 - Interim
港元($) | %Chg
(Interim to Final) | 2020/12
港元($) | 2019/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 2,612,000 | -70.871% | 8,967,000 | 35,722,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 165,449,000 | -1.286% | 167,604,000 | 168,980,000 | | Other Non-current Assets | 15,098,000 | 0.889% | 14,965,000 | 14,031,000 | | 183,159,000 | -4.374% | 191,536,000 | 218,733,000 | | | | Current Assets | | Inventories | 2,487,000 | -7.478% | 2,688,000 | 4,397,000 | | Cash & Bank Balances | 17,059,000 | -51.808% | 35,398,000 | 8,860,000 | | Other Current Assets | 470,942,000 | -2.094% | 481,013,000 | 479,752,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 490,488,000 | -5.512% | 519,099,000 | 493,009,000 | | | | Current Liabilities | | Other Current Liabilities | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | Net Current Assets | 299,349,000 | -- | 316,894,000 | 358,912,000 | | Total Assets Less Current Liabilities | 482,508,000 | -- | 508,430,000 | 577,645,000 | | | | Non-current Liabilities | | 397,000 | -37.184% | 632,000 | 10,169,000 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (1,554,839,000) | 1.680% | (1,529,154,000) | (1,497,079,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 480,448,000 | -5.075% | 506,133,000 | 538,208,000 | | Non-controlling Interests | 1,663,000 | -0.120% | 1,665,000 | 29,268,000 | | Others | 0 | -- | 0 | 0 | | 482,111,000 | -5.059% | 507,798,000 | 567,476,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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