 |
|
|
 |
| Balance Sheet |
|
| 2025/12 - Final
HKD($) | %Chg
(Final to Final) | 2024/12
HKD($) | 2023/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 261,000 | -- | 0 | 315,000 | | Leasehold Land | 85,000 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 0 | 0 | | 346,000 | -- | 0 | 315,000 | | | | Current Assets | | Inventories | 5,651,000 | -- | 0 | 0 | | Cash & Bank Balances | 14,588,000 | 7121.782% | 202,000 | 874,000 | | Other Current Assets | 32,419,000 | 22570.629% | 143,000 | 2,638,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 52,658,000 | 15163.188% | 345,000 | 3,512,000 | | | | Current Liabilities | | Other Current Liabilities | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | Net Current Assets | (8,856,000) | -- | (212,675,000) | (201,133,000) | | Total Assets Less Current Liabilities | (8,510,000) | -- | (212,675,000) | (200,818,000) | | | | Non-current Liabilities | | 97,565,000 | -- | 0 | 0 | | | | Capital and Reserves | | Share Capital | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | Reserves | (2,141,405,000) | -4.793% | (2,249,200,000) | (2,237,474,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (106,118,000) | -50.392% | (213,913,000) | (202,187,000) | | Non-controlling Interests | 43,000 | -96.527% | 1,238,000 | 1,369,000 | | Others | 0 | -- | 0 | 0 | | (106,075,000) | -50.123% | (212,675,000) | (200,818,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
