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| Balance Sheet |
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| 2025/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2024/12
HKD($) | 2023/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 0 | -- | 0 | 315,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 0 | 0 | | 0 | -- | 0 | 315,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 209,000 | 3.465% | 202,000 | 874,000 | | Other Current Assets | 1,766,000 | 1134.965% | 143,000 | 2,638,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 1,975,000 | 472.464% | 345,000 | 3,512,000 | | | | Current Liabilities | | Other Current Liabilities | 214,592,000 | 0.738% | 213,020,000 | 204,645,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 214,592,000 | 0.738% | 213,020,000 | 204,645,000 | | Net Current Assets | (212,617,000) | -- | (212,675,000) | (201,133,000) | | Total Assets Less Current Liabilities | (212,617,000) | -- | (212,675,000) | (200,818,000) | | | | Non-current Liabilities | | 0 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (2,249,130,000) | -0.003% | (2,249,200,000) | (2,237,474,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (213,843,000) | -0.033% | (213,913,000) | (202,187,000) | | Non-controlling Interests | 1,226,000 | -0.969% | 1,238,000 | 1,369,000 | | Others | 0 | -- | 0 | 0 | | (212,617,000) | -0.027% | (212,675,000) | (200,818,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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