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| Balance Sheet |
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| 2021/12 - Final
HKD($) | %Chg
(Final to Final) | 2020/12
HKD($) | 2019/12
HKD($) |
| Non-current Assets | | Investment Properties | 76,414,000 | -1.934% | 77,921,000 | 73,850,000 | | Property, plant, equip. & others | 38,509,000 | -53.501% | 82,816,000 | 99,104,000 | | Leasehold Land | 39,125,000 | 103.416% | 19,234,000 | 17,196,000 | | Intangible Assets | 0 | -- | 6,849,000 | 14,520,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 82,922,000 | -- | 0 | 347,000 | | 236,970,000 | 26.844% | 186,820,000 | 205,017,000 | | | | Current Assets | | Inventories | 22,028,000 | -22.063% | 28,264,000 | 30,841,000 | | Cash & Bank Balances | 114,006,000 | 1553.939% | 6,893,000 | 35,784,000 | | Other Current Assets | 55,055,000 | 18.131% | 46,605,000 | 57,619,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 191,089,000 | 133.714% | 81,762,000 | 124,244,000 | | | | Current Liabilities | | Other Current Liabilities | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | Net Current Assets | (87,493,000) | -- | (33,084,000) | 7,340,000 | | Total Assets Less Current Liabilities | 149,477,000 | -- | 153,736,000 | 212,357,000 | | | | Non-current Liabilities | | 66,562,000 | 91.634% | 34,734,000 | 33,390,000 | | | | Capital and Reserves | | Share Capital | 120,625,000 | 0.000% | 120,625,000 | 120,625,000 | | Reserves | (37,710,000) | 167.865% | (14,078,000) | 38,476,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 82,915,000 | -22.180% | 106,547,000 | 159,101,000 | | Non-controlling Interests | 0 | -- | 12,455,000 | 19,866,000 | | Others | 0 | -- | 0 | 0 | | 82,915,000 | -30.325% | 119,002,000 | 178,967,000 | | | | Commitments and Contingent Liabilities | | Commitments | 0 | -- | 0 | 0 | | Contingent Liabilities | 0 | -- | 0 | 0 |
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