| |
| |
HKD( $)
2017/12 |
Change |
HKD( $)
2016/12 |
HKD( $)
2015/12 |
| Assets |
| Fixed Assets |
586,961,000 |
46.582% |
400,431,000 |
37,162,000 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
96,615,000 |
-5.591% |
102,337,000 |
33,385,000 |
| Current Assets |
389,914,000 |
35.482% |
287,797,000 |
264,746,000 |
| Cash & Bank Balances |
50,852,000 |
-8.858% |
55,794,000 |
197,347,000 |
| Stocks |
816,000 |
-18.725% |
1,004,000 |
513,000 |
| Others |
338,246,000 |
46.427% |
230,999,000 |
66,886,000 |
| Total Assets |
1,073,490,000 |
35.788% |
790,565,000 |
335,293,000 |
 |
| Liabilities |
| Current Liabilities |
199,025,000 |
166.397% |
74,710,000 |
20,378,000 |
| Long Term Liabilities |
188,006,000 |
22.327% |
153,691,000 |
0 |
| Total Liabilities |
387,031,000 |
69.452% |
228,401,000 |
20,378,000 |
|
| Minority Interests |
4,059,000 |
40.207% |
2,895,000 |
(8,000) |
| Shareholders' Fund |
682,400,000 |
22.016% |
559,269,000 |
314,923,000 |
|
| Contingent Liabilities and Commitments |
- |
|
- |
269,154,000 |
|
| Financial Ratio |
| Current Ratio (x) |
1.959 |
|
3.852 |
12.992 |
Long Term Liabilities /
Shareholders' Fund (%) |
27.551% |
|
27.481% |
0.000% |
Total Liabilities /
Shareholders' Fund (%) |
56.716% |
|
40.839% |
6.471% |
 |
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