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| Balance Sheet |
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| 2022/12 - Final
HKD($) | %Chg
(Final to Final) | 2021/12
HKD($) | 2020/12
HKD($) |
| Non-current Assets | | Investment Properties | 68,961,000 | -9.753% | 76,414,000 | 77,921,000 | | Property, plant, equip. & others | 37,733,000 | -2.015% | 38,509,000 | 82,816,000 | | Leasehold Land | 369,000 | -99.057% | 39,125,000 | 19,234,000 | | Intangible Assets | 0 | -- | 0 | 6,849,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 82,922,000 | 0 | | 107,063,000 | -54.820% | 236,970,000 | 186,820,000 | | | | Current Assets | | Inventories | 30,221,000 | 37.194% | 22,028,000 | 28,264,000 | | Cash & Bank Balances | 98,348,000 | -13.734% | 114,006,000 | 6,893,000 | | Other Current Assets | 37,853,000 | -31.245% | 55,055,000 | 46,605,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 166,422,000 | -12.909% | 191,089,000 | 81,762,000 | | | | Current Liabilities | | Other Current Liabilities | 171,358,000 | -38.489% | 278,582,000 | 114,846,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 171,358,000 | -38.489% | 278,582,000 | 114,846,000 | | Net Current Assets | (4,936,000) | -- | (87,493,000) | (33,084,000) | | Total Assets Less Current Liabilities | 102,127,000 | -- | 149,477,000 | 153,736,000 | | | | Non-current Liabilities | | 30,214,000 | -54.608% | 66,562,000 | 34,734,000 | | | | Capital and Reserves | | Share Capital | 120,625,000 | 0.000% | 120,625,000 | 120,625,000 | | Reserves | (48,712,000) | 29.175% | (37,710,000) | (14,078,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 71,913,000 | -13.269% | 82,915,000 | 106,547,000 | | Non-controlling Interests | 0 | -- | 0 | 12,455,000 | | Others | 0 | -- | 0 | 0 | | 71,913,000 | -13.269% | 82,915,000 | 119,002,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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