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00176 SUPERACTIVE GP
Nominal 
0.018 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 234,449 | -4.266% | 266,002 | 289,864 | 307,900 | 324,506 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,884 | -1.490% | 13,274 | 12,221 | 17,116 | 20,762 |
| Interests in Asso. & JCEs | 0 | -- | 184,233 | 139,931 | 154,639 | 151,919 |
| Other Non-current Assets | 59,000 | 0.000% | 6,049 | 8,720 | 7,020 | 18,835 |
| 299,333 | -3.573% | 469,558 | 450,736 | 486,675 | 516,022 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 22,986 | 21.916% | 18,636 | 14,483 | 10,565 | 10,954 | |
| Trade Receivables | 13,086 | -23.874% | 17,118 | 32,566 | 34,306 | 23,361 | |
| Cash & Bank Balances | 9,641 | 65.967% | 7,412 | 8,608 | 16,207 | 9,090 | |
| Other Current Assets | 544,643 | -2.244% | 561,411 | 694,917 | 794,839 | 839,665 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 590,356 | -1.443% | 604,577 | 750,574 | 855,917 | 883,070 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 24,970 | -6.234% | 28,304 | 21,613 | 20,929 | 14,902 | ||
| S-T Debt & Leases | 482,510 | -0.075% | 400,918 | 404,924 | 266,729 | 272,188 | ||
| Other Current Liabilities | 397,394 | 12.484% | 310,114 | 306,338 | 285,045 | 279,791 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 904,874 | 4.878% | 739,336 | 732,875 | 572,703 | 566,881 | |||
| Net Current Assets | (314,518) | 19.230% | (134,759) | 17,699 | 283,214 | 316,189 | ||
| Total Assets Less Current Liabilities | (15,185) | -- | 334,799 | 468,435 | 769,889 | 832,211 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 5,778 | 189.334% | 84,360 | 90,345 | 231,692 | 250,458 | |||
| Other Non-current Liabilities | 300 | 0.000% | 1,515 | 1,296 | 1,515 | 1,055 | |||
| 6,078 | 164.606% | 85,875 | 91,641 | 233,207 | 251,513 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 203,257 | 0.000% | 203,257 | 203,257 | 203,257 | 203,257 | ||||
| Reserves | (233,862) | 39.333% | 35,394 | 159,454 | 322,316 | 386,816 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (30,605) | -- | 238,651 | 362,711 | 525,573 | 590,073 | ||||
| Non-controlling Interests | 9,342 | 4.696% | 10,273 | 14,083 | 11,109 | (9,375) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (21,263) | -- | 248,924 | 376,794 | 536,682 | 580,698 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |