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| Balance Sheet |
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| 2018/12 - Final
港元($) | %Chg
(Final to Final) | 2017/12
港元($) | 2016/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 58,102,000 | -17.747% | 70,638,000 | 80,329,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 62,555,000 | -- | 0 | 0 | | Interests in Asso. & JCEs | 429,634,000 | -21.527% | 547,494,000 | 38,465,000 | | Other Non-current Assets | 136,793,000 | 5.556% | 129,593,000 | 107,496,000 | | 687,084,000 | -8.110% | 747,725,000 | 226,290,000 | | | | Current Assets | | Inventories | 12,240,000 | -83.768% | 75,408,000 | 97,270,000 | | Cash & Bank Balances | 45,815,000 | -85.305% | 311,781,000 | 695,258,000 | | Other Current Assets | 555,079,000 | 4.402% | 531,676,000 | 891,145,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 613,134,000 | -33.273% | 918,865,000 | 1,683,673,000 | | | | Current Liabilities | | Other Current Liabilities | 61,170,000 | -1.063% | 61,827,000 | 48,545,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 61,170,000 | -1.063% | 61,827,000 | 48,545,000 | | Net Current Assets | 551,964,000 | -- | 857,038,000 | 1,635,128,000 | | Total Assets Less Current Liabilities | 1,239,048,000 | -- | 1,604,763,000 | 1,861,418,000 | | | | Non-current Liabilities | | 0 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.074% | 2,033,787,000 | 2,033,787,000 | | Reserves | (825,850,000) | 77.128% | (466,244,000) | (206,448,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,209,437,000 | -22.845% | 1,567,543,000 | 1,827,339,000 | | Non-controlling Interests | 29,611,000 | -20.443% | 37,220,000 | 34,079,000 | | Others | 0 | -- | 0 | 0 | | 1,239,048,000 | -22.789% | 1,604,763,000 | 1,861,418,000 | | | | Commitments and Contingent Liabilities | | Commitments | 48,291,000 | 42.742% | 33,831,000 | 160,443,000 | | Contingent Liabilities | 0 | -- | 0 | 0 |
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