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01523 PLOVER BAY-1K
Nominal 
5.400 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,559 | -21.226% | 4,518 | 3,310 | 3,311 | 3,109 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,999 | -3.008% | 2,061 | 1,807 | 1,336 | 1,125 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 468 | -11.195% | 527 | 377 | 153 | 132 |
| 6,026 | -15.198% | 7,106 | 5,494 | 4,800 | 4,366 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 13,129 | -22.488% | 16,938 | 32,333 | 18,622 | 12,509 | |
| Trade Receivables | 17,506 | 0.499% | 17,419 | 12,054 | 11,664 | 6,997 | |
| Cash & Bank Balances | 53,538 | 45.701% | 36,745 | 28,658 | 31,641 | 31,151 | |
| Other Current Assets | 4,878 | -30.975% | 7,067 | 4,751 | 4,037 | 4,284 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 979 | 0 | |
| 89,051 | 13.921% | 78,169 | 77,796 | 66,943 | 54,941 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 1,001 | -56.478% | 2,300 | 4,352 | 3,255 | 2,494 | ||
| S-T Debt & Leases | 5,730 | 114.929% | 2,666 | 8,043 | 5,801 | 4,425 | ||
| Other Current Liabilities | 25,693 | 15.339% | 22,276 | 22,838 | 18,329 | 13,995 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 3 | 0 | ||
| 32,424 | 19.022% | 27,242 | 35,233 | 27,388 | 20,914 | |||
| Net Current Assets | 56,627 | 11.192% | 50,927 | 42,563 | 39,555 | 34,027 | ||
| Total Assets Less Current Liabilities | 62,653 | 7.961% | 58,033 | 48,057 | 44,355 | 38,393 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 1,100 | -39.159% | 1,808 | 673 | 1,220 | 73 | |||
| Other Non-current Liabilities | 9,494 | 58.207% | 6,001 | 4,093 | 3,052 | 2,482 | |||
| 10,594 | 35.664% | 7,809 | 4,766 | 4,272 | 2,555 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 1,418 | 0.000% | 1,418 | 1,414 | 1,405 | 1,381 | ||||
| Reserves | 50,641 | 3.760% | 48,806 | 41,877 | 38,678 | 34,457 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 52,059 | 3.654% | 50,224 | 43,291 | 40,083 | 35,838 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 52,059 | 3.654% | 50,224 | 43,291 | 40,083 | 35,838 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 0 | 145 | 61 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 11:29 |
| 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 ($) | USD 19,103,000 |
| %Change | 55.019% |
| EPS / (LPS) | USD 0.017 |
| NBV Per Share ($) | USD 0.047 |