| |
| |
HKD(K$)
2023/12 |
Change |
HKD(K$)
2022/12 |
HKD(K$)
2021/12 |
| Assets |
| Fixed Assets |
7,341,581 |
-10.699% |
8,221,204 |
8,539,410 |
| Associated Co. & Jointly Controlled Entity |
12,256 |
88.293% |
6,509 |
6,491 |
| Other Assets |
1,099,506 |
-25.628% |
1,478,386 |
2,657,392 |
| Current Assets |
2,080,836 |
-42.315% |
3,607,259 |
4,819,374 |
| Cash & Bank Balances |
455,995 |
-42.328% |
790,673 |
824,947 |
| Stocks |
1,349,749 |
-31.847% |
1,980,481 |
1,861,601 |
| Others |
275,092 |
-67.098% |
836,105 |
2,132,826 |
| Total Assets |
10,534,179 |
-20.875% |
13,313,358 |
16,022,667 |
 |
| Liabilities |
| Current Liabilities |
837,659 |
-51.742% |
1,735,786 |
3,185,717 |
| Long Term Liabilities |
4,233,366 |
-17.787% |
5,149,243 |
5,529,532 |
| Total Liabilities |
5,071,025 |
-26.347% |
6,885,029 |
8,715,249 |
|
| Minority Interests |
1,004,651 |
-23.928% |
1,320,657 |
1,901,402 |
| Shareholders' Fund |
4,458,503 |
-12.710% |
5,107,672 |
5,406,016 |
|
| Contingent Liabilities and Commitments |
- |
|
105,951 |
263,435 |
|
| Financial Ratio |
| Current Ratio (x) |
2.484 |
|
2.078 |
1.513 |
Long Term Liabilities /
Shareholders' Fund (%) |
94.950% |
|
100.814% |
102.285% |
Total Liabilities /
Shareholders' Fund (%) |
113.738% |
|
134.798% |
161.214% |
 |
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