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| Balance Sheet |
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| 2023/12 - Final
HKD($) | %Chg
(Final to Final) | 2023/03
HKD($) | 2022/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 34,951,000 | -8.154% | 38,054,000 | 31,199,000 | | Leasehold Land | 50,618,000 | -4.478% | 52,991,000 | 49,499,000 | | Intangible Assets | 12,821,000 | -70.011% | 42,752,000 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 193,000 | | Other Non-current Assets | 31,000 | 244.444% | 9,000 | 4,000 | | 98,421,000 | -26.445% | 133,806,000 | 80,895,000 | | | | Current Assets | | Inventories | 4,278,000 | 43.943% | 2,972,000 | 386,000 | | Cash & Bank Balances | 61,627,000 | 102.620% | 30,415,000 | 44,958,000 | | Other Current Assets | 73,455,000 | 49.490% | 49,137,000 | 29,211,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 139,360,000 | 68.872% | 82,524,000 | 74,555,000 | | | | Current Liabilities | | Other Current Liabilities | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | | Net Current Assets | 104,929,000 | -- | 16,060,000 | 43,866,000 | | Total Assets Less Current Liabilities | 203,350,000 | -- | 149,866,000 | 124,761,000 | | | | Non-current Liabilities | | 6,641,000 | -82.606% | 38,179,000 | 4,737,000 | | | | Capital and Reserves | | Share Capital | 19,122,000 | 23.567% | 15,475,000 | 15,120,000 | | Reserves | 177,587,000 | 84.579% | 96,212,000 | 104,904,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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