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06036 APEX ACE HLDG
RT Nominal unchange0.630 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties48,200-5.859%51,20051,00051,00051,700
Property, plant, equip. & others85,973-5.323%90,80763,48663,84362,045
Land & other Lease Assets8,849-5.530%9,3671,2168162,915
Intangible Assets7,253-40.936%12,28018,40922,4740
Interests in Asso. & JCEs0--0000
Other Non-current Assets26,4478.035%24,48011,0897,99933,449

176,722-6.066%188,134145,200146,132150,109
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories227,66530.117%174,970251,865229,26588,018
Trade Receivables747,72149.756%499,292484,626499,348485,861
Cash & Bank Balances86,165-3.743%89,516143,74395,039211,809
Other Current Assets116,01388.572%61,52268,68358,74513,557
Assets Held for Sale0--0000

1,177,56442.683%825,300948,917882,397799,245
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables164,62224.892%131,812160,863188,908224,950
S-T Debt & Leases806,55865.770%486,551539,213479,700348,265
Other Current Liabilities28,8778.308%26,66249,45635,41852,982
Liab asso w/ Assets Held for Sale0--0000

1,000,05755.042%645,025749,532704,026626,197
Net Current Assets177,507-1.535%180,275199,385178,371173,048
Total Assets Less Current Liabilities354,229-3.849%368,409344,585324,503323,157
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases21,598-1.639%21,9585560802
Other Non-current Liabilities4,55216.688%3,9013,6833,0092,643

26,1501.125%25,8594,2393,0093,445
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital10,7510.000%10,75110,09610,00010,000
  Reserves269,865-7.075%290,413294,732283,414283,872
  Others0--0000
Shareholders' Funds280,616-6.823%301,164304,828293,414293,872
Non-controlling Interests37,46319.362%31,38635,51828,08025,840
Others10,0000.000%10,000000

328,079-4.224%342,550340,346321,494319,712
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments279--030,000023,400
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 14:31
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 2,721
%Change--
EPS / (LPS)HKD 0.003
NBV Per Share ($)HKD 0.261
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