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| Balance Sheet |
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| 2021/12 - Final
HKD($) | %Chg
(Final to Final) | 2020/12
HKD($) | 2019/12
HKD($) |
| Non-current Assets | | Investment Properties | -- | -- | 0 | 0 | | Property, plant, equip. & others | 84,000 | -99.998% | 4,387,667,000 | 5,032,015,000 | | Leasehold Land | -- | -- | 35,266,000 | 39,731,000 | | Intangible Assets | 500,000 | -99.989% | 4,551,032,000 | 5,860,716,000 | | Interests in Asso. & JCEs | 0 | -- | 15,067,000 | 12,241,000 | | Other Non-current Assets | 200,000 | -99.948% | 386,210,000 | 681,543,000 | | 784,000 | -99.992% | 9,375,242,000 | 11,626,246,000 | | | | Current Assets | | Inventories | 0 | -- | 231,753,000 | 137,688,000 | | Cash & Bank Balances | 8,389,000 | -90.579% | 89,048,000 | 68,473,000 | | Other Current Assets | 55,804,000 | -85.738% | 391,282,000 | 323,609,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 64,193,000 | -90.985% | 712,083,000 | 529,770,000 | | | | Current Liabilities | | Other Current Liabilities | 4,774,951,000 | 51.734% | 3,146,930,000 | 3,056,790,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 4,774,951,000 | 51.734% | 3,146,930,000 | 3,056,790,000 | | Net Current Assets | (4,710,758,000) | -- | (2,434,847,000) | (2,527,020,000) | | Total Assets Less Current Liabilities | (4,709,974,000) | -- | 6,940,395,000 | 9,099,226,000 | | | | Non-current Liabilities | | 0 | -- | 2,538,980,000 | 2,067,942,000 | | | | Capital and Reserves | | Share Capital | 298,000 | 0.337% | 297,000 | 5,936,000 | | Reserves | (4,710,272,000) | -- | 4,401,118,000 | 7,025,348,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (4,709,974,000) | -- | 4,401,415,000 | 7,031,284,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | (4,709,974,000) | -- | 4,401,415,000 | 7,031,284,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 129,452,000 | 144,421,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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