 |
|
|
 |
| Balance Sheet |
|
| 2023/12 - Interim
HKD($) | %Chg
(Interim to Final) | 2023/06
HKD($) | 2022/06
HKD($) |
| Non-current Assets | | Investment Properties | 881,318,000 | -11.488% | 995,699,000 | 1,843,529,000 | | Property, plant, equip. & others | 3,487,000 | 0.577% | 3,467,000 | 3,786,000 | | Leasehold Land | 3,544,000 | -6.957% | 3,809,000 | 5,336,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 207,123,000 | 24.415% | 166,477,000 | 186,623,000 | | 1,095,472,000 | -6.326% | 1,169,452,000 | 2,039,274,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 54,747,000 | 65.139% | 33,152,000 | 21,526,000 | | Other Current Assets | 48,572,000 | 59.054% | 30,538,000 | 236,658,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 103,319,000 | 62.222% | 63,690,000 | 258,184,000 | | | | Current Liabilities | | Other Current Liabilities | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | Net Current Assets | (93,257,000) | -- | (117,001,000) | 50,381,000 | | Total Assets Less Current Liabilities | 1,002,215,000 | -- | 1,052,451,000 | 2,089,655,000 | | | | Non-current Liabilities | | 780,464,000 | -0.452% | 784,009,000 | 1,077,231,000 | | | | Capital and Reserves | | Share Capital | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | Reserves | 194,863,000 | -19.329% | 241,554,000 | 985,536,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
