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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 | 558,000,000 | 0.360% | 556,000,000 | 562,000,000 | | Property, plant, equip. & others | 164,755,000 | -6.112% | 175,480,000 | 199,710,000 | | Leasehold Land | 90,424,000 | 108.880% | 43,290,000 | 76,250,000 | | Intangible Assets | 71,454,000 | 8.049% | 66,131,000 | 97,693,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 15,165,000 | -38.278% | 24,570,000 | 36,442,000 | | 899,798,000 | 3.966% | 865,471,000 | 972,095,000 | | | | Current Assets | | Inventories | 23,071,000 | 15.551% | 19,966,000 | 27,014,000 | | Cash & Bank Balances | 42,026,000 | 61.440% | 26,032,000 | 36,778,000 | | Other Current Assets | 38,825,000 | 0.931% | 38,467,000 | 52,204,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 103,922,000 | 23.036% | 84,465,000 | 115,996,000 | | | | Current Liabilities | | Other Current Liabilities | 234,011,000 | -11.008% | 262,957,000 | 279,196,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 234,011,000 | -11.008% | 262,957,000 | 279,196,000 | | Net Current Assets | (130,089,000) | -- | (178,492,000) | (163,200,000) | | Total Assets Less Current Liabilities | 769,709,000 | -- | 686,979,000 | 808,895,000 | | | | Non-current Liabilities | | 413,582,000 | 5.647% | 391,476,000 | 404,060,000 | | | | Capital and Reserves | | Share Capital | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | | Reserves | 303,730,000 | 19.094% | 255,034,000 | 362,121,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 373,160,000 | 15.008% | 324,464,000 | 431,551,000 | | Non-controlling Interests | (17,033,000) | -41.186% | (28,961,000) | (26,716,000) | | Others | 0 | -- | 0 | 0 | | 356,127,000 | 20.516% | 295,503,000 | 404,835,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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