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00176 SUPERACTIVE GP
Nominal 
0.018 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 234,449 | -4.266% | 244,896 | 277,668 | 299,483 | 317,019 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,884 | -1.490% | 5,973 | 13,443 | 12,363 | 17,087 |
| Interests in Asso. & JCEs | 0 | -- | 556 | 173,311 | 146,313 | 153,580 |
| Other Non-current Assets | 59,000 | 0.000% | 59,000 | 6,049 | 8,720 | 7,020 |
| 299,333 | -3.573% | 310,425 | 470,471 | 466,879 | 494,706 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 22,986 | 21.916% | 18,854 | 14,123 | 8,765 | 5,601 | |
| Trade Receivables | 13,086 | -23.874% | 17,190 | 19,197 | 44,395 | 32,437 | |
| Cash & Bank Balances | 9,641 | 65.967% | 5,809 | 8,365 | 5,686 | 11,598 | |
| Other Current Assets | 544,643 | -2.244% | 557,145 | 589,394 | 729,692 | 816,602 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 590,356 | -1.443% | 598,998 | 631,079 | 788,538 | 866,238 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 24,970 | -6.234% | 26,630 | 23,512 | 25,865 | 14,498 | ||
| S-T Debt & Leases | 482,510 | -0.075% | 482,870 | 399,446 | 267,581 | 198,834 | ||
| Other Current Liabilities | 397,394 | 12.484% | 353,290 | 292,960 | 302,335 | 286,939 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 904,874 | 4.878% | 862,790 | 715,918 | 595,781 | 500,271 | |||
| Net Current Assets | (314,518) | 19.230% | (263,792) | (84,839) | 192,757 | 365,967 | ||
| Total Assets Less Current Liabilities | (15,185) | -- | 46,633 | 385,632 | 659,636 | 860,673 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 5,778 | 189.334% | 1,997 | 87,756 | 231,190 | 300,578 | |||
| Other Non-current Liabilities | 300 | 0.000% | 300 | 1,515 | 1,296 | 1,515 | |||
| 6,078 | 164.606% | 2,297 | 89,271 | 232,486 | 302,093 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 203,257 | 0.000% | 203,257 | 203,257 | 203,257 | 203,257 | ||||
| Reserves | (233,862) | 39.333% | (167,844) | 83,146 | 212,707 | 344,344 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (30,605) | -- | 35,413 | 286,403 | 415,964 | 547,601 | ||||
| Non-controlling Interests | 9,342 | 4.696% | 8,923 | 9,958 | 11,186 | 10,979 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (21,263) | -- | 44,336 | 296,361 | 427,150 | 558,580 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 6,119 | 5,956 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 18:00 |
| 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 ($) | HKD -56,391,000 |
| %Change | 94.110% |
| EPS / (LPS) | HKD -0.028 |
| NBV Per Share ($) | HKD -0.015 |