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| Balance Sheet |
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| 2023/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2022/12
HKD($) | 2021/12
HKD($) |
| Non-current Assets | | Investment Properties | 199,209,000 | -4.452% | 208,492,000 | 228,406,000 | | Property, plant, equip. & others | 354,707,000 | 12.359% | 315,692,000 | 240,721,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 15,354,000 | -5.467% | 16,242,000 | 17,998,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 23,617,000 | -1.984% | 24,095,000 | 6,816,000 | | 592,887,000 | 5.025% | 564,521,000 | 493,941,000 | | | | Current Assets | | Inventories | 6,833,000 | -16.057% | 8,140,000 | 9,551,000 | | Cash & Bank Balances | 64,664,000 | 95.012% | 33,159,000 | 111,700,000 | | Other Current Assets | 38,010,000 | -71.357% | 132,701,000 | 118,546,000 | | Assets Held for Sale | 0 | -- | 0 | 19,212,000 | | 109,507,000 | -37.065% | 174,000,000 | 259,009,000 | | | | Current Liabilities | | Other Current Liabilities | 151,181,000 | -49.530% | 299,547,000 | 142,833,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 151,181,000 | -49.530% | 299,547,000 | 142,833,000 | | Net Current Assets | (41,674,000) | -- | (125,547,000) | 116,176,000 | | Total Assets Less Current Liabilities | 551,213,000 | -- | 438,974,000 | 610,117,000 | | | | Non-current Liabilities | | 239,417,000 | 131.196% | 103,556,000 | 243,924,000 | | | | Capital and Reserves | | Share Capital | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | Reserves | 200,568,000 | -9.646% | 221,979,000 | 259,387,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 264,567,000 | -7.487% | 285,978,000 | 323,386,000 | | Non-controlling Interests | 47,229,000 | -4.472% | 49,440,000 | 42,807,000 | | Others | 0 | -- | 0 | 0 | | 311,796,000 | -7.043% | 335,418,000 | 366,193,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 21,469,000 | | Contingent Liabilities | -- | -- | -- | 0 |
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