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01856 ERNEST BOREL
Nominal 
1.420 -0.040 (-2.740%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 49,314 | -13.652% | 57,111 | 23,093 | 39,420 | 40,330 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 82,291 | -5.765% | 87,325 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,161 | -0.946% | 10,258 | 881 | 881 | 955 |
| 141,766 | -8.357% | 154,694 | 23,974 | 40,301 | 41,285 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 318,064 | -2.069% | 324,784 | 322,277 | 372,676 | 359,609 | |
| Trade Receivables | 118,610 | -5.434% | 125,425 | 77,921 | 35,803 | 44,037 | |
| Cash & Bank Balances | 9,671 | 63.610% | 5,911 | 6,274 | 7,585 | 18,402 | |
| Other Current Assets | 19,173 | -57.572% | 45,190 | 17,499 | 11,018 | 11,363 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 465,518 | -7.140% | 501,310 | 423,971 | 427,082 | 433,411 | ||
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$) | |||
| Trade Payables | 34,881 | -6.312% | 37,231 | 23,860 | 26,804 | 13,785 | ||
| S-T Debt & Leases | 33,946 | -11.943% | 38,550 | 34,325 | 17,318 | 24,284 | ||
| Other Current Liabilities | 317,826 | 0.115% | 317,462 | 260,543 | 280,368 | 253,259 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 386,653 | -1.676% | 393,243 | 318,728 | 324,490 | 291,328 | |||
| Net Current Assets | 78,865 | -27.022% | 108,067 | 105,243 | 102,592 | 142,083 | ||
| Total Assets Less Current Liabilities | 220,631 | -16.034% | 262,761 | 129,217 | 142,893 | 183,368 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 15,746 | -11.325% | 17,757 | 6,341 | 11,926 | 12,727 | |||
| Other Non-current Liabilities | 50,425 | -34.693% | 77,212 | 15,034 | 18,192 | 18,797 | |||
| 66,171 | -30.324% | 94,969 | 21,375 | 30,118 | 31,524 | ||||
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$) | |||||
| Share Capital | 3,603 | 0.000% | 3,603 | 3,474 | 3,474 | 3,474 | ||||
| Reserves | 150,857 | -8.120% | 164,189 | 104,368 | 109,301 | 148,370 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 154,460 | -7.946% | 167,792 | 107,842 | 112,775 | 151,844 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 154,460 | -7.946% | 167,792 | 107,842 | 112,775 | 151,844 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| 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 ($) | HKD -5,337,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.429 |