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| Balance Sheet |
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| 2024/12 - Final
HKD($) | %Chg
(Final to Final) | 2023/12
HKD($) | 2022/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 97,592,000 | -52.035% | 203,463,000 | 273,319,000 | | Leasehold Land | 55,005,000 | -9.077% | 60,496,000 | 78,045,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 635,000 | 2,077,000 | | 152,597,000 | -42.328% | 264,594,000 | 353,441,000 | | | | Current Assets | | Inventories | 2,196,000 | -94.578% | 40,504,000 | 36,599,000 | | Cash & Bank Balances | 9,552,000 | 267.667% | 2,598,000 | 6,252,000 | | Other Current Assets | 255,815,000 | -12.192% | 291,334,000 | 300,562,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 267,563,000 | -19.996% | 334,436,000 | 343,413,000 | | | | Current Liabilities | | Other Current Liabilities | 302,467,000 | -16.243% | 361,126,000 | 341,292,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 302,467,000 | -16.243% | 361,126,000 | 341,292,000 | | Net Current Assets | (34,904,000) | -- | (26,690,000) | 2,121,000 | | Total Assets Less Current Liabilities | 117,693,000 | -- | 237,904,000 | 355,562,000 | | | | Non-current Liabilities | | 4,775,000 | -54.011% | 10,383,000 | 14,997,000 | | | | Capital and Reserves | | Share Capital | 21,969,000 | -85.191% | 148,349,000 | 148,349,000 | | Reserves | 312,015,000 | 15.699% | 269,678,000 | 380,427,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 333,984,000 | -20.105% | 418,027,000 | 528,776,000 | | Non-controlling Interests | (221,066,000) | 16.041% | (190,506,000) | (188,211,000) | | Others | 0 | -- | 0 | 0 | | 112,918,000 | -50.370% | 227,521,000 | 340,565,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 54,088,000 | 67,920,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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