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01496 AP RENTALS
Nominal 
0.097 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 171,445 | 3.327% | 173,804 | 199,968 | 172,518 | 214,434 |
| Land & other Lease Assets | 2,027 | -40.662% | 4,914 | 1,568 | 4,265 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 135 | 0 | 0 | 0 |
| Other Non-current Assets | 4,064 | -15.086% | 7,554 | 4,194 | 4,079 | 10,788 |
| 177,536 | 1.958% | 186,407 | 205,730 | 180,862 | 225,222 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 23,242 | 3.514% | 15,136 | 16,922 | 31,578 | 26,996 | |
| Trade Receivables | 39,504 | 2.913% | 36,478 | 38,002 | 28,972 | 34,423 | |
| Cash & Bank Balances | 91,100 | -2.734% | 78,741 | 54,614 | 60,057 | 32,507 | |
| Other Current Assets | 13,373 | 23.836% | 5,823 | 3,200 | 7,692 | 6,504 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 167,219 | 1.162% | 136,178 | 112,738 | 128,299 | 100,430 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 8,306 | 52.348% | 9,842 | 18,123 | 21,997 | 32,980 | ||
| S-T Debt & Leases | 50,218 | 21.874% | 36,863 | 26,248 | 21,640 | 20,233 | ||
| Other Current Liabilities | 36,171 | -14.592% | 28,942 | 29,967 | 19,134 | 14,483 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 94,695 | 6.389% | 75,647 | 74,338 | 62,771 | 67,696 | |||
| Net Current Assets | 72,524 | -4.938% | 60,531 | 38,400 | 65,528 | 32,734 | ||
| Total Assets Less Current Liabilities | 250,060 | -0.143% | 246,938 | 244,130 | 246,390 | 257,956 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 980 | -33.197% | 2,566 | 2,148 | 3,730 | 6,330 | |||
| Other Non-current Liabilities | 21,011 | 1.773% | 22,629 | 23,881 | 26,176 | 36,284 | |||
| 21,991 | -0.547% | 25,195 | 26,029 | 29,906 | 42,614 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 864 | 0.000% | 864 | 864 | 864 | 864 | ||||
| Reserves | 227,205 | -0.104% | 220,879 | 217,237 | 215,620 | 214,478 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 228,069 | -0.104% | 221,743 | 218,101 | 216,484 | 215,342 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 228,069 | -0.104% | 221,743 | 218,101 | 216,484 | 215,342 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD 4,644,000 |
| %Change | 14.244% |
| EPS / (LPS) | HKD 0.005 |
| NBV Per Share ($) | HKD 0.264 |