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| Balance Sheet |
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| 2024/12 - Interim
HKD($) | %Chg
(Interim to Final) | 2024/06
HKD($) | 2023/06
HKD($) |
| Non-current Assets | | Investment Properties | 406,702,000 | -28.500% | 568,817,000 | 995,699,000 | | Property, plant, equip. & others | 5,565,000 | 68.585% | 3,301,000 | 3,467,000 | | Leasehold Land | 6,053,000 | 68.513% | 3,592,000 | 3,809,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 52,120,000 | 10.788% | 47,045,000 | 166,477,000 | | 470,440,000 | -24.458% | 622,755,000 | 1,169,452,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 35,974,000 | -10.599% | 40,239,000 | 33,152,000 | | Other Current Assets | 47,304,000 | -1.696% | 48,120,000 | 30,538,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 83,278,000 | -5.750% | 88,359,000 | 63,690,000 | | | | Current Liabilities | | Other Current Liabilities | 146,201,000 | 4.764% | 139,553,000 | 180,691,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 146,201,000 | 4.764% | 139,553,000 | 180,691,000 | | Net Current Assets | (62,923,000) | -- | (51,194,000) | (117,001,000) | | Total Assets Less Current Liabilities | 407,517,000 | -- | 571,561,000 | 1,052,451,000 | | | | Non-current Liabilities | | 389,378,000 | -32.808% | 579,499,000 | 784,009,000 | | | | Capital and Reserves | | Share Capital | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | Reserves | (8,821,000) | -74.671% | (34,826,000) | 241,554,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 18,067,000 | -- | (7,938,000) | 268,442,000 | | Non-controlling Interests | 72,000 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 18,139,000 | -- | (7,938,000) | 268,442,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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