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| Balance Sheet |
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| 2023/12 - Final
HKD($) | %Chg
(Final to Final) | 2022/12
HKD($) | 2021/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 57,952,000 | | Property, plant, equip. & others | 203,463,000 | -25.558% | 273,319,000 | 300,032,000 | | Leasehold Land | 60,496,000 | -22.486% | 78,045,000 | 97,346,000 | | Intangible Assets | 0 | -- | 0 | 119,256,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 635,000 | -69.427% | 2,077,000 | 18,985,000 | | 264,594,000 | -25.138% | 353,441,000 | 593,571,000 | | | | Current Assets | | Inventories | 40,504,000 | 10.670% | 36,599,000 | 42,178,000 | | Cash & Bank Balances | 2,598,000 | -58.445% | 6,252,000 | 12,643,000 | | Other Current Assets | 291,334,000 | -3.070% | 300,562,000 | 1,880,039,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 334,436,000 | -2.614% | 343,413,000 | 1,934,860,000 | | | | Current Liabilities | | Other Current Liabilities | 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | | Net Current Assets | (26,690,000) | -- | 2,121,000 | 258,222,000 | | Total Assets Less Current Liabilities | 237,904,000 | -- | 355,562,000 | 851,793,000 | | | | Non-current Liabilities | | 10,383,000 | -30.766% | 14,997,000 | 61,189,000 | | | | Capital and Reserves | | Share Capital | 148,349,000 | 0.000% | 148,349,000 | 123,650,000 | | Reserves | 269,678,000 | -29.112% | 380,427,000 | 640,939,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 418,027,000 | -20.944% | 528,776,000 | 764,589,000 | | Non-controlling Interests | (190,506,000) | 1.219% | (188,211,000) | 26,015,000 | | Others | 0 | -- | 0 | 0 | | 227,521,000 | -33.193% | 340,565,000 | 790,604,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 67,920,000 | 40,462,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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