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| Balance Sheet |
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| 2019/12 - Final
港元($) | %Chg
(Final to Final) | 2018/12
港元($) | 2017/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 35,722,000 | -38.518% | 58,102,000 | 70,638,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 33,591,000 | -46.302% | 62,555,000 | 0 | | Interests in Asso. & JCEs | 168,980,000 | -60.669% | 429,634,000 | 547,494,000 | | Other Non-current Assets | 45,793,000 | -66.524% | 136,793,000 | 129,593,000 | | 284,086,000 | -58.653% | 687,084,000 | 747,725,000 | | | | Current Assets | | Inventories | 4,397,000 | -64.077% | 12,240,000 | 75,408,000 | | Cash & Bank Balances | 8,860,000 | -80.661% | 45,815,000 | 311,781,000 | | Other Current Assets | 463,183,000 | -16.555% | 555,079,000 | 531,676,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 476,440,000 | -22.294% | 613,134,000 | 918,865,000 | | | | Current Liabilities | | Other Current Liabilities | 114,629,000 | 87.394% | 61,170,000 | 61,827,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 114,629,000 | 87.394% | 61,170,000 | 61,827,000 | | Net Current Assets | 361,811,000 | -- | 551,964,000 | 857,038,000 | | Total Assets Less Current Liabilities | 645,897,000 | -- | 1,239,048,000 | 1,604,763,000 | | | | Non-current Liabilities | | 10,169,000 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,033,787,000 | | Reserves | (1,415,745,000) | 71.429% | (825,850,000) | (466,244,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 619,542,000 | -48.774% | 1,209,437,000 | 1,567,543,000 | | Non-controlling Interests | 16,186,000 | -45.338% | 29,611,000 | 37,220,000 | | Others | 0 | -- | 0 | 0 | | 635,728,000 | -48.692% | 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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