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| Balance Sheet |
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| 2025/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2024/12
HKD($) | 2023/12
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 81,508,000 | -16.481% | 97,592,000 | 203,463,000 | | Leasehold Land | 54,755,000 | -0.455% | 55,005,000 | 60,496,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 0 | 635,000 | | 136,263,000 | -10.704% | 152,597,000 | 264,594,000 | | | | Current Assets | | Inventories | 1,837,000 | -16.348% | 2,196,000 | 40,504,000 | | Cash & Bank Balances | 1,223,000 | -87.196% | 9,552,000 | 2,598,000 | | Other Current Assets | 252,501,000 | -1.295% | 255,815,000 | 291,334,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 255,561,000 | -4.486% | 267,563,000 | 334,436,000 | | | | Current Liabilities | | Other Current Liabilities | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | Net Current Assets | (47,432,000) | -- | (34,904,000) | (26,690,000) | | Total Assets Less Current Liabilities | 88,831,000 | -- | 117,693,000 | 237,904,000 | | | | Non-current Liabilities | | 4,724,000 | -1.068% | 4,775,000 | 10,383,000 | | | | Capital and Reserves | | Share Capital | 21,969,000 | 0.000% | 21,969,000 | 148,349,000 | | Reserves | 286,984,000 | -8.022% | 312,015,000 | 269,678,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 308,953,000 | -7.495% | 333,984,000 | 418,027,000 | | Non-controlling Interests | (224,846,000) | 1.710% | (221,066,000) | (190,506,000) | | Others | 0 | -- | 0 | 0 | | 84,107,000 | -25.515% | 112,918,000 | 227,521,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 31,238,000 | 54,088,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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