| |
| |
HKD( $)
2023/12 |
Change |
HKD( $)
2022/12 |
HKD( $)
2021/12 |
| Assets |
| Fixed Assests |
97,575,000 |
-10.408% |
108,911,000 |
142,400,000 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
0 |
- |
0 |
0 |
| Current Assets |
84,695,000 |
-25.215% |
113,252,000 |
145,952,000 |
| Cash & Bank Balances |
33,510,000 |
-11.932% |
38,050,000 |
45,974,000 |
| Stocks |
4,099,000 |
-23.881% |
5,385,000 |
7,816,000 |
| Others |
47,086,000 |
-32.558% |
69,817,000 |
92,162,000 |
| Total Assets |
182,270,000 |
-17.957% |
222,163,000 |
288,352,000 |
 |
| Liabilities |
| Current Liabilities |
72,620,000 |
-25.196% |
97,081,000 |
131,505,000 |
| Long Term Liabilities |
2,477,000 |
-60.998% |
6,351,000 |
9,436,000 |
| Total Liabilities |
75,097,000 |
-27.395% |
103,432,000 |
140,941,000 |
|
| Minority Interests |
0 |
- |
0 |
0 |
| Shareholders' Fund |
107,173,000 |
-9.735% |
118,731,000 |
147,411,000 |
|
| Contingent Liabilities and Commitments |
- |
|
108,000 |
118,000 |
|
| Financial Ratio |
| Current Ratio (x) |
1.166 |
|
1.167 |
1.110 |
Long Term Liabilities /
Shareholders' Fund (%) |
2.311% |
|
5.349% |
6.401% |
Total Liabilities /
Shareholders' Fund (%) |
70.071% |
|
87.115% |
95.611% |
 |
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