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| Balance Sheet |
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| 2022/12 - Final
HKD($) | %Chg
(Final to Final) | 2021/12
HKD($) | 2020/12
HKD($) |
| Non-current Assets | | Investment Properties | 208,492,000 | -8.719% | 228,406,000 | 220,223,000 | | Property, plant, equip. & others | 315,692,000 | 31.144% | 240,721,000 | 236,866,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 16,242,000 | -9.757% | 17,998,000 | 20,319,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 24,095,000 | 253.506% | 6,816,000 | 1,698,000 | | 564,521,000 | 14.289% | 493,941,000 | 479,106,000 | | | | Current Assets | | Inventories | 8,140,000 | -14.773% | 9,551,000 | 6,210,000 | | Cash & Bank Balances | 33,159,000 | -70.314% | 111,700,000 | 12,544,000 | | Other Current Assets | 132,701,000 | 11.941% | 118,546,000 | 110,355,000 | | Assets Held for Sale | 0 | -- | 19,212,000 | 0 | | 174,000,000 | -32.821% | 259,009,000 | 129,109,000 | | | | Current Liabilities | | Other Current Liabilities | 299,547,000 | 109.718% | 142,833,000 | 166,989,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 299,547,000 | 109.718% | 142,833,000 | 166,989,000 | | Net Current Assets | (125,547,000) | -- | 116,176,000 | (37,880,000) | | Total Assets Less Current Liabilities | 438,974,000 | -- | 610,117,000 | 441,226,000 | | | | Non-current Liabilities | | 103,556,000 | -57.546% | 243,924,000 | 103,545,000 | | | | Capital and Reserves | | Share Capital | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | Reserves | 221,979,000 | -14.422% | 259,387,000 | 257,075,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 285,978,000 | -11.568% | 323,386,000 | 321,074,000 | | Non-controlling Interests | 49,440,000 | 15.495% | 42,807,000 | 16,607,000 | | Others | 0 | -- | 0 | 0 | | 335,418,000 | -8.404% | 366,193,000 | 337,681,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 21,469,000 | 14,176,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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