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| Balance Sheet |
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| 2022/06 - Interim
HKD(K$) | %Chg
(Interim to Final) | 2021/12
HKD(K$) | 2020/12
HKD(K$) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 260,354 | -0.472% | 261,589 | 253,683 | | Leasehold Land | 193,532 | -2.160% | 197,804 | 185,068 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 121 | 0.000% | 121 | 121 | | Other Non-current Assets | 1,376 | -75.104% | 5,527 | 0 | | 455,383 | -2.077% | 465,041 | 438,872 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 298,208 | 60.303% | 186,028 | 80,587 | | Other Current Assets | 494,873 | -12.098% | 562,980 | 627,707 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 793,081 | 5.884% | 749,008 | 708,294 | | | | Current Liabilities | | Other Current Liabilities | 606,880 | 8.306% | 560,337 | 520,610 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 606,880 | 8.306% | 560,337 | 520,610 | | Net Current Assets | 186,201 | -- | 188,671 | 187,684 | | Total Assets Less Current Liabilities | 641,584 | -- | 653,712 | 626,556 | | | | Non-current Liabilities | | 55,733 | -31.093% | 80,882 | 119,213 | | | | Capital and Reserves | | Share Capital | 150,000 | 0.000% | 150,000 | 150,000 | | Reserves | 435,851 | 3.079% | 422,830 | 357,343 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 585,851 | 2.273% | 572,830 | 507,343 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 585,851 | 2.273% | 572,830 | 507,343 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 17,000 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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