 |
|
|
 |
| Balance Sheet |
|
| 2019/12 - Final
港元($) | %Chg
(Final to Final) | 2018/12
港元($) | 2017/12
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 1,755,000 | -41.186% | 2,984,000 | 79,098,085 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 2,316,000 | -25.000% | 3,088,000 | 44,608,413 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 6,177,000 | 92.790% | 3,204,000 | 14,611,619 | | 10,248,000 | 10.479% | 9,276,000 | 138,318,117 | | | | Current Assets | | Inventories | 55,823,000 | -49.034% | 109,529,000 | 348,873,891 | | Cash & Bank Balances | 204,877,000 | 9.235% | 187,557,000 | 112,814,201 | | Other Current Assets | 240,004,000 | 1.043% | 237,527,000 | 695,919,377 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 500,704,000 | -6.343% | 534,613,000 | 1,157,607,469 | | | | Current Liabilities | | Other Current Liabilities | 45,248,000 | -81.586% | 245,727,000 | 619,235,725 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 45,248,000 | -81.586% | 245,727,000 | 619,235,725 | | Net Current Assets | 455,456,000 | -- | 288,886,000 | 538,371,744 | | Total Assets Less Current Liabilities | 465,704,000 | -- | 298,162,000 | 676,689,861 | | | | Non-current Liabilities | | 185,011,000 | -- | 0 | 35,067,886 | | | | Capital and Reserves | | Share Capital | 107,420,000 | 0.000% | 107,420,000 | 107,610,276 | | Reserves | 173,273,000 | -9.158% | 190,742,000 | 543,661,619 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 280,693,000 | -5.859% | 298,162,000 | 651,271,895 | | Non-controlling Interests | 0 | -- | 0 | (9,649,920) | | Others | 0 | -- | 0 | 0 | | 280,693,000 | -5.859% | 298,162,000 | 641,621,975 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 18,682,557 | | Contingent Liabilities | -- | -- | -- | 0 |
|
|
|
|
|
|
