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| Balance Sheet |
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| 2022/12 - Interim
HKD($) | %Chg
(Interim to Final) | 2022/06
HKD($) | 2021/06
HKD($) |
| Non-current Assets | | Investment Properties | 1,292,045,000 | -29.915% | 1,843,529,000 | 2,050,602,000 | | Property, plant, equip. & others | 3,562,000 | -5.917% | 3,786,000 | 11,000 | | Leasehold Land | 4,604,000 | -13.718% | 5,336,000 | 298,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 146,862,000 | -21.306% | 186,623,000 | 185,540,000 | | 1,447,073,000 | -29.040% | 2,039,274,000 | 2,236,451,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 9,298,000 | -56.806% | 21,526,000 | 16,693,000 | | Other Current Assets | 203,427,000 | -14.042% | 236,658,000 | 601,025,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 212,725,000 | -17.607% | 258,184,000 | 617,718,000 | | | | Current Liabilities | | Other Current Liabilities | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | Net Current Assets | 32,738,000 | -- | 50,381,000 | 461,834,000 | | Total Assets Less Current Liabilities | 1,479,811,000 | -- | 2,089,655,000 | 2,698,285,000 | | | | Non-current Liabilities | | 899,520,000 | -16.497% | 1,077,231,000 | 1,183,527,000 | | | | Capital and Reserves | | Share Capital | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | Reserves | 553,403,000 | -43.848% | 985,536,000 | 1,327,663,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 580,291,000 | -42.683% | 1,012,424,000 | 1,354,551,000 | | Non-controlling Interests | 0 | -- | 0 | 160,207,000 | | Others | 0 | -- | 0 | 0 | | 580,291,000 | -42.683% | 1,012,424,000 | 1,514,758,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 0 | | Contingent Liabilities | -- | -- | -- | 0 |
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