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01523 PLOVER BAY-1K
Nominal 
5.400 0.000 (0.000%) Non-current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,518 | 36.495% | 3,310 | 3,311 | 3,109 | 4,403 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,061 | 14.056% | 1,807 | 1,336 | 1,125 | 1,087 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 527 | 39.788% | 377 | 153 | 132 | 30 |
| 7,106 | 29.341% | 5,494 | 4,800 | 4,366 | 5,520 | |
Current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 16,938 | -47.614% | 32,333 | 18,622 | 12,509 | 7,387 | |
| Trade Receivables | 17,419 | 44.508% | 12,054 | 11,664 | 6,997 | 6,223 | |
| Cash & Bank Balances | 36,745 | 28.219% | 28,658 | 31,641 | 31,151 | 28,926 | |
| Other Current Assets | 7,067 | 48.748% | 4,751 | 4,037 | 4,284 | 2,022 | |
| Assets Held for Sale | 0 | -- | 0 | 979 | 0 | 0 | |
| 78,169 | 0.479% | 77,796 | 66,943 | 54,941 | 44,558 | ||
Current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||
| Trade Payables | 2,300 | -47.151% | 4,352 | 3,255 | 2,494 | 735 | ||
| S-T Debt & Leases | 2,666 | -66.853% | 8,043 | 5,801 | 4,425 | 1,392 | ||
| Other Current Liabilities | 22,276 | -2.461% | 22,838 | 18,329 | 13,995 | 10,779 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 3 | 0 | 0 | ||
| 27,242 | -22.680% | 35,233 | 27,388 | 20,914 | 12,906 | |||
| Net Current Assets | 50,927 | 19.651% | 42,563 | 39,555 | 34,027 | 31,652 | ||
| Total Assets Less Current Liabilities | 58,033 | 20.759% | 48,057 | 44,355 | 38,393 | 37,172 | ||
Non-current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 1,808 | 168.648% | 673 | 1,220 | 73 | 1,095 | |||
| Other Non-current Liabilities | 6,001 | 46.616% | 4,093 | 3,052 | 2,482 | 1,963 | |||
| 7,809 | 63.848% | 4,766 | 4,272 | 2,555 | 3,058 | ||||
Capital and Reserves
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||||
| Share Capital | 1,418 | 0.283% | 1,414 | 1,405 | 1,381 | 1,349 | ||||
| Reserves | 48,806 | 16.546% | 41,877 | 38,678 | 34,457 | 32,765 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 50,224 | 16.015% | 43,291 | 40,083 | 35,838 | 34,114 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 50,224 | 16.015% | 43,291 | 40,083 | 35,838 | 34,114 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 0 | -- | 145 | 61 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 13:34 |
| 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 |