|
|
|
Balance Sheet |
|
| 2023/06 - Interim HKD($) | %Chg (Interim to Final) | 2022/12 HKD($) | 2021/12 HKD($) |
Non-current Assets | Investment Properties | 0 | -- | 0 | 0 | Property, plant, equip. & others | 369,000 | -12.766% | 423,000 | 1,595,000 | Leasehold Land | 0 | -- | 0 | 0 | Intangible Assets | 0 | -- | 0 | 0 | Interests in Asso. & JCEs | 0 | -- | 0 | 167,154,000 | Other Non-current Assets | 0 | -- | 0 | 15,375,000 | | 369,000 | -12.766% | 423,000 | 184,124,000 | | Current Assets | Inventories | 0 | -- | 0 | 103,000 | Cash & Bank Balances | 4,220,000 | -44.039% | 7,541,000 | 16,435,000 | Other Current Assets | 15,537,000 | -27.566% | 21,450,000 | 474,092,000 | Assets Held for Sale | 0 | -- | 0 | 0 | | 19,757,000 | -31.851% | 28,991,000 | 490,630,000 | | Current Liabilities | Other Current Liabilities | 207,535,000 | -0.266% | 208,089,000 | 207,459,000 | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | Current Liabilities(total) | 207,535,000 | -0.266% | 208,089,000 | 207,459,000 | Net Current Assets | (187,778,000) | -- | (179,098,000) | 283,171,000 | Total Assets Less Current Liabilities | (187,409,000) | -- | (178,675,000) | 467,295,000 | | Non-current Liabilities | | 213,000 | -74.733% | 843,000 | 2,292,000 | | Capital and Reserves | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | Reserves | (2,224,286,000) | 0.361% | (2,216,284,000) | (1,571,980,000) | Others | 0 | -- | 0 | 0 | Shareholders' Funds | (188,999,000) | 4.421% | (180,997,000) | 463,307,000 | Non-controlling Interests | 1,377,000 | -6.897% | 1,479,000 | 1,696,000 | Others | 0 | -- | 0 | 0 | | (187,622,000) | 4.514% | (179,518,000) | 465,003,000 | | Commitments and Contingent Liabilities | Commitments | -- | -- | 0 | 0 | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|