 |
|
|
 |
| Balance Sheet |
|
| 2022/03 - Final
HKD($) | %Chg
(Final to Final) | 2021/03
HKD($) | 2020/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 31,199,000 | -4.041% | 32,513,000 | 33,622,000 | | Leasehold Land | 49,499,000 | 5.351% | 46,985,000 | 48,759,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 193,000 | -29.818% | 275,000 | 719,000 | | Other Non-current Assets | 4,000 | -76.471% | 17,000 | 5,000 | | 80,895,000 | 1.385% | 79,790,000 | 83,105,000 | | | | Current Assets | | Inventories | 386,000 | -30.199% | 553,000 | 342,000 | | Cash & Bank Balances | 44,958,000 | 20.109% | 37,431,000 | 32,759,000 | | Other Current Assets | 29,211,000 | 5.045% | 27,808,000 | 44,297,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 74,555,000 | 13.319% | 65,792,000 | 77,398,000 | | | | Current Liabilities | | Other Current Liabilities | 30,689,000 | -39.353% | 50,603,000 | 56,609,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 30,689,000 | -39.353% | 50,603,000 | 56,609,000 | | Net Current Assets | 43,866,000 | -- | 15,189,000 | 20,789,000 | | Total Assets Less Current Liabilities | 124,761,000 | -- | 94,979,000 | 103,894,000 | | | | Non-current Liabilities | | 4,737,000 | 177.342% | 1,708,000 | 2,379,000 | | | | Capital and Reserves | | Share Capital | 15,120,000 | 20.000% | 12,600,000 | 12,600,000 | | Reserves | 104,904,000 | 30.022% | 80,682,000 | 88,922,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 120,024,000 | 28.668% | 93,282,000 | 101,522,000 | | Non-controlling Interests | 0 | -- | (11,000) | (7,000) | | Others | 0 | -- | 0 | 0 | | 120,024,000 | 28.683% | 93,271,000 | 101,515,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 102,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
