| |
| |
HKD(K$)
2023/12 |
Change |
HKD(K$)
2022/12 |
HKD(K$)
2021/12 |
| Assets |
| Fixed Assets |
11,084,702 |
-10.026% |
12,319,842 |
15,416,807 |
| Associated Co. & Jointly Controlled Entity |
10,203,851 |
-1.394% |
10,348,060 |
8,674,393 |
| Other Assets |
79,439 |
-45.794% |
146,551 |
833,314 |
| Current Assets |
3,993,846 |
18.071% |
3,382,576 |
7,038,246 |
| Cash & Bank Balances |
2,586,638 |
48.197% |
1,745,403 |
4,357,747 |
| Stocks |
0 |
- |
0 |
0 |
| Others |
1,407,208 |
-14.046% |
1,637,173 |
2,680,499 |
| Total Assets |
25,361,838 |
-3.188% |
26,197,029 |
31,962,760 |
 |
| Liabilities |
| Current Liabilities |
2,575,895 |
245.661% |
745,208 |
9,721,532 |
| Long Term Liabilities |
9,254,021 |
-12.370% |
10,560,297 |
3,800,805 |
| Total Liabilities |
11,829,916 |
4.639% |
11,305,505 |
13,522,337 |
|
| Minority Interests |
0 |
- |
0 |
0 |
| Shareholders' Fund |
13,531,922 |
-9.130% |
14,891,524 |
18,440,423 |
|
| Contingent Liabilities and Commitments |
- |
|
6,181,877 |
8,144,967 |
|
| Financial Ratio |
| Current Ratio (x) |
1.550 |
|
4.539 |
0.724 |
Long Term Liabilities /
Shareholders' Fund (%) |
68.387% |
|
70.915% |
20.611% |
Total Liabilities /
Shareholders' Fund (%) |
87.422% |
|
75.919% |
73.330% |
 |
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