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08495 1957 & CO.
Nominal 
0.200 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 171,973 | -13.556% | 204,830 | 49,486 | 88,863 | 156,418 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 682 | -8.086% | 802 | 875 | 1,091 | 1,308 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 1,286 | 2,771 | 3,078 |
| Other Non-current Assets | 34,703 | 2.882% | 38,296 | 20,586 | 12,201 | 9,788 |
| 207,358 | -11.163% | 243,928 | 72,233 | 104,926 | 170,592 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 2,578 | -2.237% | 2,340 | 2,181 | 2,262 | 1,995 | |
| Trade Receivables | 8,992 | 1.295% | 6,617 | 7,302 | 7,050 | 5,547 | |
| Cash & Bank Balances | 62,332 | -3.758% | 47,445 | 67,818 | 79,510 | 51,558 | |
| Other Current Assets | 22,067 | -5.458% | 24,434 | 27,635 | 17,186 | 14,296 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 95,969 | -3.666% | 80,836 | 104,936 | 106,008 | 73,396 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 20,823 | -7.222% | 20,324 | 19,639 | 21,064 | 17,840 | ||
| S-T Debt & Leases | 94,449 | -14.736% | 98,473 | 55,692 | 70,431 | 76,195 | ||
| Other Current Liabilities | 33,407 | -0.334% | 36,165 | 33,297 | 22,371 | 23,086 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 148,679 | -10.829% | 154,962 | 108,628 | 113,866 | 117,121 | |||
| Net Current Assets | (52,710) | -21.462% | (74,126) | (3,692) | (7,858) | (43,725) | ||
| Total Assets Less Current Liabilities | 154,648 | -7.007% | 169,802 | 68,541 | 97,068 | 126,867 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 76,267 | -11.973% | 99,950 | 4,047 | 31,347 | 59,801 | |||
| Other Non-current Liabilities | 9,175 | 10.329% | 7,224 | 500 | 0 | 36 | |||
| 85,442 | -10.019% | 107,174 | 4,547 | 31,347 | 59,837 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 38 | 0.000% | 38 | 38 | 38 | 38 | ||||
| Reserves | 54,423 | -6.733% | 53,616 | 57,216 | 59,973 | 58,258 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 54,461 | -6.729% | 53,654 | 57,254 | 60,011 | 58,296 | ||||
| Non-controlling Interests | 14,745 | 13.826% | 8,974 | 6,740 | 5,710 | 8,734 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 69,206 | -2.997% | 62,628 | 63,994 | 65,721 | 67,030 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 17:59 |
| 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 ($) | HKD -4,352,000 |
| %Change | -60.179% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD 0.142 |