| |
| |
HKD(K$)
2023/12 |
Change |
HKD(K$)
2022/12 |
HKD(K$)
2021/12 |
| Assets |
| Fixed Assests |
1,863,063 |
-3.754% |
1,935,721 |
2,043,032 |
| Associated Co. & Jointly Controlled Entity |
11,664,516 |
0.126% |
11,649,859 |
12,005,114 |
| Other Assets |
564,105 |
-5.130% |
594,610 |
778,600 |
| Current Assets |
1,038,189 |
-26.452% |
1,411,587 |
1,769,862 |
| Cash & Bank Balances |
454,717 |
-47.646% |
868,547 |
957,004 |
| Stocks |
23,962 |
-4.898% |
25,196 |
18,697 |
| Others |
559,510 |
8.046% |
517,844 |
794,161 |
| Total Assets |
15,129,873 |
-2.962% |
15,591,777 |
16,596,608 |
 |
| Liabilities |
| Current Liabilities |
786,459 |
-36.341% |
1,235,423 |
912,243 |
| Long Term Liabilities |
1,433,749 |
25.836% |
1,139,375 |
1,546,928 |
| Total Liabilities |
2,220,208 |
-6.510% |
2,374,798 |
2,459,171 |
|
| Minority Interests |
3,834,434 |
-2.107% |
3,916,971 |
4,189,659 |
| Shareholders' Fund |
9,075,231 |
-2.417% |
9,300,008 |
9,947,778 |
|
| Contingent Liabilities and Commitments |
- |
|
125,009 |
117,830 |
|
| Financial Ratio |
| Current Ratio (x) |
1.320 |
|
1.143 |
1.940 |
Long Term Liabilities /
Shareholders' Fund (%) |
15.798% |
|
12.251% |
15.550% |
Total Liabilities /
Shareholders' Fund (%) |
24.464% |
|
25.535% |
24.721% |
 |
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