| |
| |
HKD( $)
2023/12 |
Change |
HKD( $)
2022/12 |
HKD( $)
2021/12 |
| Assets |
| Fixed Assests |
43,683,000 |
-13.940% |
50,759,000 |
60,914,000 |
| Associated Co. & Jointly Controlled Entity |
6,596,000 |
-7.967% |
7,167,000 |
7,511,000 |
| Other Assets |
71,421,000 |
-16.751% |
85,792,000 |
89,198,000 |
| Current Assets |
181,254,000 |
-4.516% |
189,827,000 |
218,776,000 |
| Cash & Bank Balances |
20,879,000 |
-21.199% |
26,496,000 |
65,699,000 |
| Stocks |
801,000 |
-59.340% |
1,970,000 |
2,494,000 |
| Others |
159,574,000 |
-1.107% |
161,361,000 |
150,583,000 |
| Total Assets |
302,954,000 |
-9.171% |
333,545,000 |
376,399,000 |
 |
| Liabilities |
| Current Liabilities |
46,185,000 |
4.413% |
44,233,000 |
36,357,000 |
| Long Term Liabilities |
41,588,000 |
-12.058% |
47,290,000 |
55,991,000 |
| Total Liabilities |
87,773,000 |
-4.097% |
91,523,000 |
92,348,000 |
|
| Minority Interests |
(15,082,000) |
- |
17,720,000 |
27,804,000 |
| Shareholders' Fund |
230,263,000 |
2.658% |
224,302,000 |
256,247,000 |
|
| Contingent Liabilities and Commitments |
- |
|
0 |
0 |
|
| Financial Ratio |
| Current Ratio (x) |
3.925 |
|
4.292 |
6.017 |
Long Term Liabilities /
Shareholders' Fund (%) |
18.061% |
|
21.083% |
21.850% |
Total Liabilities /
Shareholders' Fund (%) |
38.119% |
|
40.803% |
36.039% |
 |
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