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| Balance Sheet |
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| 2019/06 - Interim
港元($) | %Chg
(Interim to Final) | 2018/12
港元($) | 2017/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 43,846,000 | -24.536% | 58,102,000 | 70,638,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 62,143,000 | -0.659% | 62,555,000 | 0 | | Interests in Asso. & JCEs | 400,540,000 | -6.772% | 429,634,000 | 547,494,000 | | Other Non-current Assets | 175,669,000 | 28.420% | 136,793,000 | 129,593,000 | | 682,198,000 | -0.711% | 687,084,000 | 747,725,000 | | | | Current Assets | | Inventories | 11,572,000 | -5.458% | 12,240,000 | 75,408,000 | | Cash & Bank Balances | 15,559,000 | -66.040% | 45,815,000 | 311,781,000 | | Other Current Assets | 532,190,000 | -4.124% | 555,079,000 | 531,676,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 559,321,000 | -8.777% | 613,134,000 | 918,865,000 | | | | Current Liabilities | | Other Current Liabilities | 65,514,000 | 7.102% | 61,170,000 | 61,827,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 65,514,000 | 7.102% | 61,170,000 | 61,827,000 | | Net Current Assets | 493,807,000 | -- | 551,964,000 | 857,038,000 | | Total Assets Less Current Liabilities | 1,176,005,000 | -- | 1,239,048,000 | 1,604,763,000 | | | | Non-current Liabilities | | 16,019,000 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,033,787,000 | | Reserves | (904,346,000) | 9.505% | (825,850,000) | (466,244,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,130,941,000 | -6.490% | 1,209,437,000 | 1,567,543,000 | | Non-controlling Interests | 29,045,000 | -1.911% | 29,611,000 | 37,220,000 | | Others | 0 | -- | 0 | 0 | | 1,159,986,000 | -6.381% | 1,239,048,000 | 1,604,763,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 48,291,000 | 33,831,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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