| |
| |
HKD( $)
2024/12 |
Change |
HKD( $)
2023/12 |
HKD( $)
2022/12 |
| Assets |
| Fixed Assets |
614,215,000 |
1.905% |
602,735,000 |
571,594,000 |
| Associated Co. & Jointly Controlled Entity |
54,796,000 |
-7.369% |
59,155,000 |
67,096,000 |
| Other Assets |
311,345,000 |
167.159% |
116,539,000 |
150,554,000 |
| Current Assets |
688,295,000 |
-25.086% |
918,780,000 |
922,017,000 |
| Cash & Bank Balances |
29,944,000 |
-71.833% |
106,309,000 |
210,987,000 |
| Stocks |
1,862,000 |
-57.235% |
4,354,000 |
6,514,000 |
| Others |
656,489,000 |
-18.763% |
808,117,000 |
704,516,000 |
| Total Assets |
1,668,651,000 |
-1.683% |
1,697,209,000 |
1,711,261,000 |
 |
| Liabilities |
| Current Liabilities |
158,342,000 |
-29.310% |
223,994,000 |
136,938,000 |
| Long Term Liabilities |
308,945,000 |
41.139% |
218,894,000 |
247,238,000 |
| Total Liabilities |
467,287,000 |
5.509% |
442,888,000 |
384,176,000 |
|
| Minority Interests |
(240,000) |
- |
166,000 |
2,509,000 |
| Shareholders' Fund |
1,201,604,000 |
-4.190% |
1,254,155,000 |
1,324,576,000 |
|
| Contingent Liabilities and Commitments |
- |
|
10,893,000 |
10,363,000 |
|
| Financial Ratio |
| Current Ratio (x) |
4.347 |
|
4.102 |
6.733 |
Long Term Liabilities /
Shareholders' Fund (%) |
25.711% |
|
17.454% |
18.665% |
Total Liabilities /
Shareholders' Fund (%) |
38.889% |
|
35.314% |
29.004% |
 |
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