Balance Sheet
2024/12 - Final
HKD($)
%Chg
(Final to Final)
2023/12
HKD($)
2022/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others105,000-16.667%126,000126,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets40,877,000--00
40,982,00032425.397%126,000126,000
 
Current Assets
Inventories72,401,00078.266%40,614,00023,472,000
Cash & Bank Balances66,063,000-45.230%120,618,00043,090,000
Other Current Assets235,278,00049.479%157,399,000155,157,000
Assets Held for Sale0--00
373,742,00017.296%318,631,000221,719,000
 
Current Liabilities
Other Current Liabilities250,607,00063.339%153,428,00050,462,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)250,607,00063.339%153,428,00050,462,000
Net Current Assets123,135,000--165,203,000171,257,000
Total Assets Less Current Liabilities164,117,000--165,329,000171,383,000
 
Non-current Liabilities
0--00
 
Capital and Reserves
  Share Capital107,420,0000.000%107,420,000107,420,000
  Reserves56,697,000-2.093%57,909,00063,963,000
  Others0--00
Shareholders' Funds164,117,000-0.733%165,329,000171,383,000
Non-controlling Interests0--00
Others0--00
164,117,000-0.733%165,329,000171,383,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00