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| Balance Sheet |
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| 2026/06 - Interim
HKD(K$) | %Chg
(Interim to Final) | 2025/12
HKD(K$) | 2024/12
HKD(K$) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 2,907 | -83.960% | 18,123 | 36,780 | | Leasehold Land | 6,942 | -84.311% | 44,248 | 73,489 | | Intangible Assets | 8,625 | 0.000% | 8,625 | 12,821 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 1,482 | 212.000% | 475 | 246 | | 19,956 | -72.078% | 71,471 | 123,336 | | | | Current Assets | | Inventories | 2,947 | 11.968% | 2,632 | 4,321 | | Cash & Bank Balances | 63,750 | 14.188% | 55,829 | 67,524 | | Other Current Assets | 77,145 | 13.459% | 67,994 | 94,833 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 143,842 | 13.750% | 126,455 | 166,678 | | | | Current Liabilities | | Other Current Liabilities | 56,668 | -2.833% | 58,320 | 55,601 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 56,668 | -2.833% | 58,320 | 55,601 | | Net Current Assets | 87,174 | -- | 68,135 | 111,077 | | Total Assets Less Current Liabilities | 107,130 | -- | 139,606 | 234,413 | | | | Non-current Liabilities | | 58,911 | -7.810% | 63,902 | 24,040 | | | | Capital and Reserves | | Share Capital | 20,376 | 0.000% | 20,376 | 20,355 | | Reserves | 20,100 | -59.036% | 49,068 | 189,170 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 40,476 | -41.714% | 69,444 | 209,525 | | Non-controlling Interests | 7,743 | 23.690% | 6,260 | 848 | | Others | 0 | -- | 0 | 0 | | 48,219 | -36.306% | 75,704 | 210,373 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 2,723 | | Contingent Liabilities | -- | -- | -- | 0 |
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