Incorporated in Bermuda with limited liability
於百慕達註冊成立之有限公司
Stock Code / 股票編號 : 0758
Nominal / 股價 : HKD
Last Updated / 更新於 : 12/04/2024 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/12 - Final
HKD($)
%Chg
(Final to Final)
2020/12
HKD($)
2019/12
HKD($)
Non-current Assets
Investment Properties76,414,000-1.934%77,921,00073,850,000
Property, plant, equip. & others38,509,000-53.501%82,816,00099,104,000
Leasehold Land39,125,000103.416%19,234,00017,196,000
Intangible Assets0--6,849,00014,520,000
Interests in Asso. & JCEs0--00
Other Non-current Assets82,922,000--0347,000
236,970,00026.844%186,820,000205,017,000
 
Current Assets
Inventories22,028,000-22.063%28,264,00030,841,000
Cash & Bank Balances114,006,0001553.939%6,893,00035,784,000
Other Current Assets55,055,00018.131%46,605,00057,619,000
Assets Held for Sale0--00
191,089,000133.714%81,762,000124,244,000
 
Current Liabilities
Other Current Liabilities278,582,000142.570%114,846,000116,904,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)278,582,000142.570%114,846,000116,904,000
Net Current Assets(87,493,000)--(33,084,000)7,340,000
Total Assets Less Current Liabilities149,477,000--153,736,000212,357,000
 
Non-current Liabilities
66,562,00091.634%34,734,00033,390,000
 
Capital and Reserves
  Share Capital120,625,0000.000%120,625,000120,625,000
  Reserves(37,710,000)167.865%(14,078,000)38,476,000
  Others0--00
Shareholders' Funds82,915,000-22.180%106,547,000159,101,000
Non-controlling Interests0--12,455,00019,866,000
Others0--00
82,915,000-30.325%119,002,000178,967,000
 
Commitments and Contingent Liabilities
Commitments 0--00
Contingent Liabilities0--00