Balance Sheet
2019/12 - Final
港元($)
%Chg
(Final to Final)
2018/12
港元($)
2017/12
港元($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others1,755,000-41.186%2,984,00079,098,085
Leasehold Land0--00
Intangible Assets2,316,000-25.000%3,088,00044,608,413
Interests in Asso. & JCEs0--00
Other Non-current Assets6,177,00092.790%3,204,00014,611,619
10,248,00010.479%9,276,000138,318,117
 
Current Assets
Inventories55,823,000-49.034%109,529,000348,873,891
Cash & Bank Balances204,877,0009.235%187,557,000112,814,201
Other Current Assets240,004,0001.043%237,527,000695,919,377
Assets Held for Sale0--00
500,704,000-6.343%534,613,0001,157,607,469
 
Current Liabilities
Other Current Liabilities45,248,000-81.586%245,727,000619,235,725
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)45,248,000-81.586%245,727,000619,235,725
Net Current Assets455,456,000--288,886,000538,371,744
Total Assets Less Current Liabilities465,704,000--298,162,000676,689,861
 
Non-current Liabilities
185,011,000--035,067,886
 
Capital and Reserves
  Share Capital107,420,0000.000%107,420,000107,610,276
  Reserves173,273,000-9.158%190,742,000543,661,619
  Others0--00
Shareholders' Funds280,693,000-5.859%298,162,000651,271,895
Non-controlling Interests0--0(9,649,920)
Others0--00
280,693,000-5.859%298,162,000641,621,975
 
Commitments and Contingent Liabilities
Commitments ------18,682,557
Contingent Liabilities------0