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| Balance Sheet |
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| 2025/12 - Final
HKD(K$) | %Chg
(Final to Final) | 2024/12
HKD(K$) | 2023/12
HKD(K$) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 18,123 | -50.726% | 36,780 | 34,951 | | Leasehold Land | 44,248 | -39.790% | 73,489 | 50,618 | | Intangible Assets | 8,625 | -32.728% | 12,821 | 12,821 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 475 | 93.089% | 246 | 31 | | 71,471 | -42.052% | 123,336 | 98,421 | | | | Current Assets | | Inventories | 2,632 | -39.088% | 4,321 | 4,278 | | Cash & Bank Balances | 55,829 | -17.320% | 67,524 | 61,627 | | Other Current Assets | 67,994 | -28.301% | 94,833 | 73,455 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 126,455 | -24.132% | 166,678 | 139,360 | | | | Current Liabilities | | Other Current Liabilities | 58,320 | 4.890% | 55,601 | 34,431 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 58,320 | 4.890% | 55,601 | 34,431 | | Net Current Assets | 68,135 | -- | 111,077 | 104,929 | | Total Assets Less Current Liabilities | 139,606 | -- | 234,413 | 203,350 | | | | Non-current Liabilities | | 63,902 | 165.815% | 24,040 | 6,641 | | | | Capital and Reserves | | Share Capital | 20,376 | 0.103% | 20,355 | 19,122 | | Reserves | 49,068 | -74.061% | 189,170 | 177,587 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 69,444 | -66.856% | 209,525 | 196,709 | | Non-controlling Interests | 6,260 | 638.208% | 848 | 0 | | Others | 0 | -- | 0 | 0 | | 75,704 | -64.014% | 210,373 | 196,709 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 2,723 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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