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| Balance Sheet |
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| 2023/06 - Interim
HKD($) | %Chg
(Interim to Final) | 2022/12
HKD($) | 2021/12
HKD($) |
| Non-current Assets | | Investment Properties | -- | -- | -- | -- | | Property, plant, equip. & others | 46,000 | -16.364% | 55,000 | 84,000 | | Leasehold Land | -- | -- | -- | -- | | Intangible Assets | 0 | -- | 0 | 500,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 150,000 | 0.000% | 150,000 | 200,000 | | 196,000 | -4.390% | 205,000 | 784,000 | | | | Current Assets | | Inventories | 12,999,000 | 211.951% | 4,167,000 | 0 | | Cash & Bank Balances | 3,903,000 | -79.029% | 18,611,000 | 8,389,000 | | Other Current Assets | 237,302,000 | -35.953% | 370,515,000 | 6,867,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 254,204,000 | -35.365% | 393,293,000 | 15,256,000 | | | | Current Liabilities | | Other Current Liabilities | 5,731,235,000 | -2.122% | 5,855,492,000 | 5,331,936,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 5,731,235,000 | -2.122% | 5,855,492,000 | 5,331,936,000 | | Net Current Assets | (5,477,031,000) | -- | (5,462,199,000) | (5,316,680,000) | | Total Assets Less Current Liabilities | (5,476,835,000) | -- | (5,461,994,000) | (5,315,896,000) | | | | Non-current Liabilities | | 3,800,000 | 0.000% | 3,800,000 | 3,800,000 | | | | Capital and Reserves | | Share Capital | 298,000 | 0.000% | 298,000 | 298,000 | | Reserves | (5,480,933,000) | 0.272% | (5,466,092,000) | (5,319,994,000) | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (5,480,635,000) | 0.272% | (5,465,794,000) | (5,319,696,000) | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | (5,480,635,000) | 0.272% | (5,465,794,000) | (5,319,696,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | -- | | Contingent Liabilities | -- | -- | -- | -- |
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