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| Balance Sheet |
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| 2024/06 - Final
HKD($) | %Chg
(Final to Final) | 2023/06
HKD($) | 2022/06
HKD($) |
| Non-current Assets | | Investment Properties | 568,817,000 | -42.873% | 995,699,000 | 1,843,529,000 | | Property, plant, equip. & others | 3,301,000 | -4.788% | 3,467,000 | 3,786,000 | | Leasehold Land | 3,592,000 | -5.697% | 3,809,000 | 5,336,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 47,045,000 | -71.741% | 166,477,000 | 186,623,000 | | 622,755,000 | -46.748% | 1,169,452,000 | 2,039,274,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 40,239,000 | 21.377% | 33,152,000 | 21,526,000 | | Other Current Assets | 48,120,000 | 57.574% | 30,538,000 | 236,658,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 88,359,000 | 38.733% | 63,690,000 | 258,184,000 | | | | Current Liabilities | | Other Current Liabilities | 139,553,000 | -22.767% | 180,691,000 | 207,803,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 139,553,000 | -22.767% | 180,691,000 | 207,803,000 | | Net Current Assets | (51,194,000) | -- | (117,001,000) | 50,381,000 | | Total Assets Less Current Liabilities | 571,561,000 | -- | 1,052,451,000 | 2,089,655,000 | | | | Non-current Liabilities | | 579,499,000 | -26.085% | 784,009,000 | 1,077,231,000 | | | | Capital and Reserves | | Share Capital | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | Reserves | (34,826,000) | -- | 241,554,000 | 985,536,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (7,938,000) | -- | 268,442,000 | 1,012,424,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | (7,938,000) | -- | 268,442,000 | 1,012,424,000 | | | | Commitments and Contingent Liabilities | | Commitments | 0 | -- | 0 | 0 | | Contingent Liabilities | 0 | -- | 0 | 0 |
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