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02383 TOM GROUP
Nominal 
0.365 -0.005 (-1.351%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 18,212 | 4.505% | 17,427 | 16,854 | 18,857 | 21,246 |
| Property, plant, equip. & others | 31,899 | -11.276% | 35,953 | 44,519 | 18,033 | 20,740 |
| Land & other Lease Assets | 42,506 | -19.479% | 52,789 | 72,987 | 89,500 | 19,164 |
| Intangible Assets | 655,113 | 0.678% | 650,703 | 641,380 | 639,454 | 645,363 |
| Interests in Asso. & JCEs | 357,258 | -1.159% | 361,446 | 364,819 | 374,996 | 401,060 |
| Other Non-current Assets | 731,707 | -8.874% | 802,958 | 896,824 | 986,817 | 1,084,857 |
| 1,836,695 | -4.402% | 1,921,276 | 2,037,383 | 2,127,657 | 2,192,430 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 97,543 | 0.608% | 96,954 | 90,568 | 93,474 | 92,778 | |
| Trade Receivables | 159,418 | -3.255% | 164,782 | 177,878 | 194,153 | 212,379 | |
| Cash & Bank Balances | 941,422 | -1.270% | 953,529 | 448,325 | 494,551 | 481,668 | |
| Other Current Assets | 56,002 | 6.551% | 52,559 | 47,059 | 98,065 | 222,967 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,254,385 | -1.060% | 1,267,824 | 763,830 | 880,243 | 1,009,792 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 118,147 | 5.161% | 112,349 | 103,713 | 109,707 | 115,690 | ||
| S-T Debt & Leases | 21,053 | 0.295% | 20,991 | 21,228 | 19,035 | 17,255 | ||
| Other Current Liabilities | 405,035 | -3.340% | 419,031 | 405,691 | 416,164 | 450,473 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 544,235 | -1.473% | 552,371 | 530,632 | 544,906 | 583,418 | |||
| Net Current Assets | 710,150 | -0.741% | 715,453 | 233,198 | 335,337 | 426,374 | ||
| Total Assets Less Current Liabilities | 2,546,845 | -3.409% | 2,636,729 | 2,270,581 | 2,462,994 | 2,618,804 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 26,047 | -27.273% | 35,815 | 3,913,718 | 3,720,469 | 3,528,449 | |||
| Other Non-current Liabilities | 16,330 | -6.461% | 17,458 | 20,759 | 32,986 | 15,581 | |||
| 42,377 | -20.453% | 53,273 | 3,934,477 | 3,753,455 | 3,544,030 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 395,852 | 0.000% | 395,852 | 395,852 | 395,852 | 395,852 | ||||
| Reserves | (2,853,430) | 8.531% | (2,629,127) | (2,347,641) | (1,985,032) | (1,631,389) | ||||
| Others | (6,244) | 0.000% | (6,244) | (6,244) | (6,244) | (6,244) | ||||
| Shareholders' Funds | (2,463,822) | 10.016% | (2,239,519) | (1,958,033) | (1,595,424) | (1,241,781) | ||||
| Non-controlling Interests | 296,415 | -0.214% | 297,052 | 294,137 | 304,963 | 316,555 | ||||
| Others | 4,671,875 | 3.225% | 4,525,923 | 0 | 0 | 0 | ||||
| 2,504,468 | -3.057% | 2,583,456 | (1,663,896) | (1,290,461) | (925,226) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/08/2026 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 (K$) | HKD -157,437 |
| %Change | 59.514% |
| EPS / (LPS) | HKD -0.040 |
| NBV Per Share ($) | HKD -0.621 |