| |
| |
HKD(K$)
2023/12 |
Change |
HKD(K$)
2022/12 |
HKD(K$)
2021/12 |
| Assets |
| Fixed Assets |
3,169,000 |
-11.923% |
3,598,000 |
3,946,000 |
| Associated Co. & Jointly Controlled Entity |
11,000 |
10.000% |
10,000 |
11,000 |
| Other Assets |
10,805,000 |
-1.135% |
10,929,000 |
11,013,000 |
| Current Assets |
3,378,000 |
-7.300% |
3,644,000 |
3,412,000 |
| Cash & Bank Balances |
1,726,000 |
-13.092% |
1,986,000 |
1,793,000 |
| Stocks |
57,000 |
-56.818% |
132,000 |
103,000 |
| Others |
1,595,000 |
4.522% |
1,526,000 |
1,516,000 |
| Total Assets |
17,363,000 |
-4.499% |
18,181,000 |
18,382,000 |
 |
| Liabilities |
| Current Liabilities |
2,547,000 |
-9.036% |
2,800,000 |
2,657,000 |
| Long Term Liabilities |
3,952,000 |
-19.511% |
4,910,000 |
5,549,000 |
| Total Liabilities |
6,499,000 |
-15.707% |
7,710,000 |
8,206,000 |
|
| Minority Interests |
108,000 |
10.204% |
98,000 |
81,000 |
| Shareholders' Fund |
10,756,000 |
3.692% |
10,373,000 |
10,095,000 |
|
| Contingent Liabilities and Commitments |
- |
|
116,000 |
153,000 |
|
| Financial Ratio |
| Current Ratio (x) |
1.326 |
|
1.301 |
1.284 |
Long Term Liabilities /
Shareholders' Fund (%) |
36.742% |
|
47.334% |
54.968% |
Total Liabilities /
Shareholders' Fund (%) |
60.422% |
|
74.328% |
81.288% |
 |
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