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00869 PLAYMATES TOYS
RT Nominal down0.620 -0.010 (-1.587%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others705-3.425%7306781,1191,798
Land & other Lease Assets14,237-22.947%18,47726,95820,82311,353
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets42,381-14.750%49,71433,08232,13032,560

57,323-16.828%68,92160,71854,07245,711
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$)
Inventories51,932-11.809%58,88623,70058,00710,283
Trade Receivables133,954-59.263%328,82760,962124,37841,291
Cash & Bank Balances1,087,0128.396%1,002,820927,922893,997949,943
Other Current Assets140,02428.869%108,656104,039128,57243,370
Assets Held for Sale0--0000

1,412,922-5.754%1,499,1891,116,6231,204,9541,044,887
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 Payables58,512-34.119%88,81511,76428,47610,365
S-T Debt & Leases9,1493.285%8,8588,2728,5035,694
Other Current Liabilities209,947-28.553%293,848150,336213,033116,811
Liab asso w/ Assets Held for Sale0--0000

277,608-29.095%391,521170,372250,012132,870
Net Current Assets1,135,3142.496%1,107,668946,251954,942912,017
Total Assets Less Current Liabilities1,192,6371.364%1,176,5891,006,9691,009,014957,728
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 & Leases6,707-41.017%11,37120,16513,8165,986
Other Non-current Liabilities1,3977.379%1,301000

8,104-36.048%12,67220,16513,8165,986
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 Capital11,8070.000%11,80711,80011,80011,800
  Reserves1,172,7261.789%1,152,110975,004983,398939,942
  Others0--0000
Shareholders' Funds1,184,5331.771%1,163,917986,804995,198951,742
Non-controlling Interests0--0000
Others0--0000

1,184,5331.771%1,163,917986,804995,198951,742
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$)
Commitments----148,200190,495233,197297,198
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 30/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 91,458,000
%Change5.160%
EPS / (LPS)HKD 0.078
NBV Per Share ($)HKD 1.003
A Member of HKET Holdings
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