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03830 KIDDIELAND
Nominal 
0.026 0.000 (0.000%) Non-current Assets
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,301 | -6.376% | 7,297 | 8,458 | 46,011 | 50,640 |
| Land & other Lease Assets | 1,256 | -52.568% | 3,985 | 7,582 | 3,008 | -- |
| Intangible Assets | 3,829 | -45.734% | 7,311 | 8,377 | 2,442 | 14,090 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,254 | -21.562% | 11,302 | 10,423 | 7,454 | 11,897 |
| 18,640 | -28.000% | 29,895 | 34,840 | 58,915 | 76,627 | |
Current Assets
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | ||
| Inventories | 10,444 | 6.235% | 11,088 | 23,786 | 73,899 | 71,830 | |
| Trade Receivables | 26,987 | 209.094% | 29,396 | 20,173 | 58,662 | 61,713 | |
| Cash & Bank Balances | 2,297 | -68.706% | 7,568 | 7,036 | 13,034 | 9,540 | |
| Other Current Assets | 5,124 | -21.327% | 8,711 | 9,680 | 2,198 | 39,438 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,852 | 38.368% | 56,763 | 60,675 | 147,793 | 182,521 | ||
Current Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | |||
| Trade Payables | 6,939 | 41.381% | 15,762 | 1,648 | 13,376 | 24,183 | ||
| S-T Debt & Leases | 1,353 | -49.815% | 2,517 | 16,549 | 19,145 | 7,456 | ||
| Other Current Liabilities | 23,083 | 8.016% | 24,704 | 18,282 | 21,557 | 41,780 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,375 | 8.287% | 42,983 | 36,479 | 54,078 | 73,419 | |||
| Net Current Assets | 13,477 | 291.659% | 13,780 | 24,196 | 93,715 | 109,102 | ||
| Total Assets Less Current Liabilities | 32,117 | 9.502% | 43,675 | 59,036 | 152,630 | 185,729 | ||
Non-current Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,625 | 4,707 | 78 | 19,548 | |||
| Other Non-current Liabilities | 490 | -76.810% | 934 | 0 | 1,618 | 2,656 | |||
| 490 | -77.908% | 2,559 | 4,707 | 1,696 | 22,204 | ||||
Capital and Reserves
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (68,811) | -7.409% | (61,319) | (51,264) | 50,934 | 63,525 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 31,189 | 21.438% | 38,681 | 48,736 | 150,934 | 163,525 | ||||
| Non-controlling Interests | 438 | -69.349% | 2,435 | 5,593 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 31,627 | 16.653% | 41,116 | 54,329 | 150,934 | 163,525 | |||||
Commitments and Contingent Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/01/2025 17:11 |
| 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 ($) | HKD 5,545,000 |
| %Change | 22.949% |
| EPS / (LPS) | HKD 0.006 |
| NBV Per Share ($) | HKD 0.031 |