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02910 VIRTUALMIND-OLD
Nominal 
0.550 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,381 | -9.811% | 1,839 | 7,187 | 9,130 | 10,159 |
| Land & other Lease Assets | 4,030 | 22.455% | 2,449 | 5,330 | 5,928 | -- |
| Intangible Assets | 29,612 | 0.000% | 43,343 | 35,432 | 35,432 | 58,166 |
| Interests in Asso. & JCEs | 726 | -0.548% | 910 | 0 | 0 | 0 |
| Other Non-current Assets | 13,158 | -12.216% | 954 | 2,067 | 2,008 | 12,593 |
| 49,907 | -2.643% | 49,495 | 50,016 | 52,498 | 80,918 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 23,732 | 181.352% | 7,668 | 6,178 | 17,591 | 31,908 | |
| Trade Receivables | 42,186 | 33.239% | 44,568 | 19,712 | 15,126 | 3,946 | |
| Cash & Bank Balances | 8,320 | -73.370% | 24,340 | 17,879 | 15,087 | 74,823 | |
| Other Current Assets | 123,280 | 34.610% | 133,608 | 137,594 | 171,658 | 126,326 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 197,518 | 21.234% | 210,184 | 181,363 | 219,462 | 237,003 | ||
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$) | |||
| Trade Payables | 24,404 | 215.175% | 9,263 | 17,422 | 25,322 | 22,358 | ||
| S-T Debt & Leases | 42,060 | 548.774% | 6,051 | 4,220 | 8,584 | 5,795 | ||
| Other Current Liabilities | 24,064 | -3.054% | 17,967 | 9,452 | 18,414 | 12,753 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,528 | 131.838% | 33,281 | 31,094 | 52,320 | 40,906 | |||
| Net Current Assets | 106,990 | -13.631% | 176,903 | 150,269 | 167,142 | 196,097 | ||
| Total Assets Less Current Liabilities | 156,897 | -10.415% | 226,398 | 200,285 | 219,640 | 277,015 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,403 | -94.691% | 24,562 | 15,439 | 1,567 | 793 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,403 | -94.691% | 24,562 | 15,439 | 1,567 | 793 | ||||
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$) | |||||
| Share Capital | 24,953 | 16.761% | 20,248 | 17,903 | 16,900 | 16,900 | ||||
| Reserves | 130,207 | 2.734% | 180,793 | 166,070 | 201,173 | 259,322 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 155,160 | 4.758% | 201,041 | 183,973 | 218,073 | 276,222 | ||||
| Non-controlling Interests | 334 | -44.240% | 795 | 873 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 155,494 | 4.560% | 201,836 | 184,846 | 218,073 | 276,222 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 24/12/2024 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 ($) | HKD -28,162,000 |
| %Change | 32.521% |
| EPS / (LPS) | HKD -0.051 |
| NBV Per Share ($) | HKD 0.249 |