Balance Sheet
2025/06 - Interim
HKD($)
%Chg
(Interim to Final)
2024/12
HKD($)
2023/12
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others79,000-24.762%105,000126,000
Leasehold Land0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets52,229,00027.771%40,877,0000
52,308,00027.637%40,982,000126,000
 
Current Assets
Inventories71,949,000-0.624%72,401,00040,614,000
Cash & Bank Balances61,421,000-7.027%66,063,000120,618,000
Other Current Assets193,306,000-17.839%235,278,000157,399,000
Assets Held for Sale0--00
326,676,000-12.593%373,742,000318,631,000
 
Current Liabilities
Other Current Liabilities204,296,000-18.480%250,607,000153,428,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)204,296,000-18.480%250,607,000153,428,000
Net Current Assets122,380,000--123,135,000165,203,000
Total Assets Less Current Liabilities174,688,000--164,117,000165,329,000
 
Non-current Liabilities
11,608,000--00
 
Capital and Reserves
  Share Capital107,420,0000.000%107,420,000107,420,000
  Reserves55,660,000-1.829%56,697,00057,909,000
  Others0--00
Shareholders' Funds163,080,000-0.632%164,117,000165,329,000
Non-controlling Interests0--00
Others0--00
163,080,000-0.632%164,117,000165,329,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00