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02203 BRAINHOLE TECH
Nominal 
0.250 -0.010 (-3.846%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 35,185 | -7.132% | 37,887 | 49,259 | 93,306 | 122,464 |
| Land & other Lease Assets | 3,621 | -26.253% | 4,910 | 2,500 | 4,069 | 6,987 |
| Intangible Assets | 0 | -- | 880 | 1,010 | 1,239 | 2,425 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,407 | 0.970% | 20,211 | 19,440 | 15,468 | 19,425 |
| 59,213 | -7.317% | 63,888 | 72,209 | 114,082 | 151,301 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 26,942 | -7.097% | 29,000 | 44,888 | 49,643 | 28,016 | |
| Trade Receivables | 63,340 | 17.888% | 53,729 | 74,383 | 105,985 | 88,786 | |
| Cash & Bank Balances | 45,838 | 7.923% | 42,473 | 26,151 | 42,644 | 74,150 | |
| Other Current Assets | 112,922 | 25.321% | 90,106 | 115,786 | 41,275 | 20,738 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 7,349 | |
| 249,042 | 15.668% | 215,308 | 261,208 | 239,547 | 219,039 | ||
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$) | |||
| Trade Payables | 50,643 | 5.645% | 47,937 | 59,129 | 97,120 | 46,131 | ||
| S-T Debt & Leases | 51,836 | -1.591% | 52,674 | 68,774 | 2,340 | 40,441 | ||
| Other Current Liabilities | 18,798 | -20.293% | 23,584 | 22,471 | 23,859 | 19,179 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 121,277 | -2.350% | 124,195 | 150,374 | 123,319 | 105,751 | |||
| Net Current Assets | 127,765 | 40.227% | 91,113 | 110,834 | 116,228 | 113,288 | ||
| Total Assets Less Current Liabilities | 186,978 | 20.630% | 155,001 | 183,043 | 230,310 | 264,589 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 114,209 | 32.633% | 86,109 | 78,668 | 82,587 | 72,686 | |||
| Other Non-current Liabilities | 1,541 | -27.653% | 2,130 | 2,796 | 5,399 | 5,265 | |||
| 115,750 | 31.178% | 88,239 | 81,464 | 87,986 | 77,951 | ||||
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$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 63,228 | 7.600% | 58,762 | 93,579 | 134,324 | 178,638 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 71,228 | 6.689% | 66,762 | 101,579 | 142,324 | 186,638 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 71,228 | 6.689% | 66,762 | 101,579 | 142,324 | 186,638 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 3,339 | 7,056 | 6,218 | 11,024 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 15:24 |
| 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 ($) | HKD 652,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.089 |