 |
|
|
 |
| Balance Sheet |
|
| 2020/06 - Interim
港元($) | %Chg
(Interim to Final) | 2019/12
港元($) | 2018/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 26,702,000 | -25.251% | 35,722,000 | 58,102,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 62,555,000 | | Interests in Asso. & JCEs | 161,598,000 | -4.369% | 168,980,000 | 429,634,000 | | Other Non-current Assets | 13,743,000 | -2.053% | 14,031,000 | 136,793,000 | | 202,043,000 | -7.630% | 218,733,000 | 687,084,000 | | | | Current Assets | | Inventories | 2,618,000 | -40.459% | 4,397,000 | 12,240,000 | | Cash & Bank Balances | 36,539,000 | 312.404% | 8,860,000 | 45,815,000 | | Other Current Assets | 528,903,000 | 10.245% | 479,752,000 | 555,079,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 568,060,000 | 15.223% | 493,009,000 | 613,134,000 | | | | Current Liabilities | | Other Current Liabilities | 230,556,000 | 71.932% | 134,097,000 | 61,170,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 230,556,000 | 71.932% | 134,097,000 | 61,170,000 | | Net Current Assets | 337,504,000 | -- | 358,912,000 | 551,964,000 | | Total Assets Less Current Liabilities | 539,547,000 | -- | 577,645,000 | 1,239,048,000 | | | | Non-current Liabilities | | 3,505,000 | -65.533% | 10,169,000 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (1,527,906,000) | 2.059% | (1,497,079,000) | (825,850,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 507,381,000 | -5.728% | 538,208,000 | 1,209,437,000 | | Non-controlling Interests | 28,661,000 | -2.074% | 29,268,000 | 29,611,000 | | Others | 0 | -- | 0 | 0 | | 536,042,000 | -5.539% | 567,476,000 | 1,239,048,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 48,291,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
