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01496 AP RENTALS
Nominal 
0.097 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 171,445 | 3.327% | 165,925 | 187,121 | 193,812 | 189,467 |
| Land & other Lease Assets | 2,027 | -40.662% | 3,416 | 6,711 | 3,348 | 5,663 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,064 | -15.086% | 4,786 | 4,195 | 6,162 | 4,044 |
| 177,536 | 1.958% | 174,127 | 198,027 | 203,322 | 199,174 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 23,242 | 3.514% | 22,453 | 13,834 | 22,308 | 30,672 | |
| Trade Receivables | 39,504 | 2.913% | 38,386 | 37,827 | 32,275 | 36,650 | |
| Cash & Bank Balances | 91,100 | -2.734% | 93,661 | 74,559 | 55,717 | 38,394 | |
| Other Current Assets | 13,373 | 23.836% | 10,799 | 3,640 | 5,048 | 5,799 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 167,219 | 1.162% | 165,299 | 129,860 | 115,348 | 111,515 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 8,306 | 52.348% | 5,452 | 3,949 | 20,748 | 18,497 | ||
| S-T Debt & Leases | 50,218 | 21.874% | 41,205 | 37,102 | 30,551 | 16,187 | ||
| Other Current Liabilities | 36,171 | -14.592% | 42,351 | 34,627 | 27,816 | 26,124 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 94,695 | 6.389% | 89,008 | 75,678 | 79,115 | 60,808 | |||
| Net Current Assets | 72,524 | -4.938% | 76,291 | 54,182 | 36,233 | 50,707 | ||
| Total Assets Less Current Liabilities | 250,060 | -0.143% | 250,418 | 252,209 | 239,555 | 249,881 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 980 | -33.197% | 1,467 | 5,239 | 3,411 | 1,874 | |||
| Other Non-current Liabilities | 21,011 | 1.773% | 20,645 | 22,812 | 23,885 | 31,874 | |||
| 21,991 | -0.547% | 22,112 | 28,051 | 27,296 | 33,748 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 864 | 0.000% | 864 | 864 | 864 | 864 | ||||
| Reserves | 227,205 | -0.104% | 227,442 | 223,294 | 211,395 | 215,269 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 228,069 | -0.104% | 228,306 | 224,158 | 212,259 | 216,133 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 228,069 | -0.104% | 228,306 | 224,158 | 212,259 | 216,133 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 19,754 | 13,051 | 22,479 | 1,820 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |