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02536 PALASINO
Nominal 
4.220 +0.200 (+4.975%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 15,384 | 5.392% | 14,597 | 0 | 0 | 0 |
| Property, plant, equip. & others | 359,910 | 3.680% | 347,137 | 365,500 | 378,596 | 399,514 |
| Land & other Lease Assets | 30,090 | 1.590% | 29,619 | 25,853 | 21,149 | 19,022 |
| Intangible Assets | 2,350 | -17.688% | 2,855 | 4,046 | 870 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 34,189 | 99.690% | 17,121 | 56,720 | 16,895 | 16,502 |
| 441,923 | 7.438% | 411,329 | 452,119 | 417,510 | 435,038 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 2,349 | 14.474% | 2,052 | 2,277 | 1,805 | 1,358 | |
| Trade Receivables | 9,173 | -9.963% | 10,188 | 7,058 | 4,876 | 916 | |
| Cash & Bank Balances | 296,336 | -2.880% | 305,122 | 86,084 | 94,537 | 31,349 | |
| Other Current Assets | 13,407 | 33.909% | 10,012 | 69,277 | 58,429 | 52,774 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 321,265 | -1.866% | 327,374 | 164,696 | 159,647 | 86,397 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 8,076 | 31.853% | 6,125 | 6,294 | 7,024 | 5,770 | ||
| S-T Debt & Leases | 10,040 | -3.647% | 10,420 | 32,637 | 9,887 | 9,626 | ||
| Other Current Liabilities | 72,882 | -23.689% | 95,507 | 77,856 | 67,800 | 41,918 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,998 | -18.789% | 112,052 | 116,787 | 84,711 | 57,314 | |||
| Net Current Assets | 230,267 | 6.941% | 215,322 | 47,909 | 74,936 | 29,083 | ||
| Total Assets Less Current Liabilities | 672,190 | 7.267% | 626,651 | 500,028 | 492,446 | 464,121 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 114,374 | -1.425% | 116,027 | 102,418 | 131,719 | 141,361 | |||
| Other Non-current Liabilities | 7,607 | -2.098% | 7,770 | 9,848 | 12,482 | 15,561 | |||
| 121,981 | -1.467% | 123,797 | 112,266 | 144,201 | 156,922 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 8,066 | 0.825% | 8,000 | 37,000 | 37,000 | 37,000 | ||||
| Reserves | 542,143 | 9.556% | 494,854 | 311,986 | 311,245 | 270,199 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 550,209 | 9.417% | 502,854 | 348,986 | 348,245 | 307,199 | ||||
| Non-controlling Interests | 0 | -- | 0 | 38,776 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 550,209 | 9.417% | 502,854 | 387,762 | 348,245 | 307,199 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 5,874 | 5,885 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:46 |
| 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 ($) | HKD 15,693,000 |
| %Change | 2.241% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 0.682 |