| |
| |
HKD( $)
2023/12 |
Change |
HKD( $)
2022/12 |
HKD( $)
2021/12 |
| Assets |
| Fixed Assests |
1,071,000 |
-59.993% |
2,677,000 |
4,218,000 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
1,014,000 |
-61.194% |
2,613,000 |
1,558,000 |
| Current Assets |
37,052,000 |
-14.530% |
43,351,000 |
58,210,000 |
| Cash & Bank Balances |
14,594,000 |
-7.971% |
15,858,000 |
29,524,000 |
| Stocks |
1,405,000 |
-41.385% |
2,397,000 |
871,000 |
| Others |
21,053,000 |
-16.110% |
25,096,000 |
27,815,000 |
| Total Assets |
39,137,000 |
-19.539% |
48,641,000 |
63,986,000 |
 |
| Liabilities |
| Current Liabilities |
7,107,000 |
2.628% |
6,925,000 |
6,855,000 |
| Long Term Liabilities |
656,000 |
-3.812% |
682,000 |
1,107,000 |
| Total Liabilities |
7,763,000 |
2.051% |
7,607,000 |
7,962,000 |
|
| Minority Interests |
0 |
- |
41,000 |
45,000 |
| Shareholders' Fund |
31,374,000 |
-23.465% |
40,993,000 |
55,979,000 |
|
| Contingent Liabilities and Commitments |
- |
|
0 |
0 |
|
| Financial Ratio |
| Current Ratio (x) |
5.213 |
|
6.260 |
8.492 |
Long Term Liabilities /
Shareholders' Fund (%) |
2.091% |
|
1.664% |
1.978% |
Total Liabilities /
Shareholders' Fund (%) |
24.743% |
|
18.557% |
14.223% |
 |
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