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| Balance Sheet |
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| 2023/12 - Final
HKD(K$) | %Chg
(Final to Final) | 2022/12
HKD(K$) | 2021/12
HKD(K$) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 286,607 | 12.135% | 255,591 | 261,589 | | Leasehold Land | 193,335 | -1.394% | 196,069 | 197,804 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 121 | 0.000% | 121 | 121 | | Other Non-current Assets | 0 | -- | 9,962 | 5,527 | | 480,063 | 3.968% | 461,743 | 465,041 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 566,535 | 23.760% | 457,769 | 186,028 | | Other Current Assets | 710,154 | 17.158% | 606,149 | 562,980 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 1,276,689 | 19.999% | 1,063,918 | 749,008 | | | | Current Liabilities | | Other Current Liabilities | 993,140 | 18.641% | 837,094 | 560,337 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 993,140 | 18.641% | 837,094 | 560,337 | | Net Current Assets | 283,549 | -- | 226,824 | 188,671 | | Total Assets Less Current Liabilities | 763,612 | -- | 688,567 | 653,712 | | | | Non-current Liabilities | | 33,406 | -5.651% | 35,407 | 80,882 | | | | Capital and Reserves | | Share Capital | 150,000 | 0.000% | 150,000 | 150,000 | | Reserves | 580,206 | 15.312% | 503,160 | 422,830 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 730,206 | 11.796% | 653,160 | 572,830 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 730,206 | 11.796% | 653,160 | 572,830 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 42,259 | 17,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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