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00051 HARBOUR CENTRE
Nominal 
5.180 0.000 (0.000%) 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$) | |
| Investment Properties | 5,017,000 | -1.608% | 5,099,000 | 5,005,000 | 5,138,000 | 5,148,000 |
| Property, plant, equip. & others | 6,605,000 | -2.351% | 6,764,000 | 6,655,000 | 7,285,000 | 7,267,000 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 485,000 | -19.301% | 601,000 | 835,000 | 983,000 | 1,082,000 |
| Other Non-current Assets | 2,134,000 | -23.210% | 2,779,000 | 3,450,000 | 3,676,000 | 3,883,000 |
| 14,241,000 | -6.574% | 15,243,000 | 15,945,000 | 17,082,000 | 17,380,000 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 10,000 | 11.111% | 9,000 | 8,000 | 2,237,000 | 4,957,000 | |
| Trade Receivables | 22,000 | -37.143% | 35,000 | 20,000 | 29,000 | 17,000 | |
| Cash & Bank Balances | 269,000 | -29.396% | 381,000 | 634,000 | 1,089,000 | 1,294,000 | |
| Other Current Assets | 1,161,000 | -5.456% | 1,228,000 | 1,920,000 | 89,000 | 319,000 | |
| Assets Held for Sale | 0 | -- | 0 | 322,000 | 0 | 0 | |
| 1,462,000 | -11.555% | 1,653,000 | 2,904,000 | 3,444,000 | 6,587,000 | ||
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$) | |||
| Trade Payables | 25,000 | -30.556% | 36,000 | 27,000 | 22,000 | 19,000 | ||
| S-T Debt & Leases | 88,000 | 300.000% | 22,000 | 517,000 | 0 | 500,000 | ||
| Other Current Liabilities | 1,133,000 | -30.191% | 1,623,000 | 2,055,000 | 2,764,000 | 4,831,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 9,000 | 0 | 0 | ||
| 1,246,000 | -25.877% | 1,681,000 | 2,608,000 | 2,786,000 | 5,350,000 | |||
| Net Current Assets | 216,000 | -- | (28,000) | 296,000 | 658,000 | 1,237,000 | ||
| Total Assets Less Current Liabilities | 14,457,000 | -4.982% | 15,215,000 | 16,241,000 | 17,740,000 | 18,617,000 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 311,000 | -38.294% | 504,000 | 581,000 | 1,450,000 | 2,310,000 | |||
| Other Non-current Liabilities | 155,000 | -43.223% | 273,000 | 326,000 | 353,000 | 378,000 | |||
| 466,000 | -40.026% | 777,000 | 907,000 | 1,803,000 | 2,688,000 | ||||
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$) | |||||
| Share Capital | 3,641,000 | 0.000% | 3,641,000 | 3,641,000 | 3,641,000 | 3,641,000 | ||||
| Reserves | 10,251,000 | -4.089% | 10,688,000 | 11,487,000 | 11,976,000 | 11,841,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,892,000 | -3.050% | 14,329,000 | 15,128,000 | 15,617,000 | 15,482,000 | ||||
| Non-controlling Interests | 99,000 | -9.174% | 109,000 | 206,000 | 320,000 | 447,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,991,000 | -3.096% | 14,438,000 | 15,334,000 | 15,937,000 | 15,929,000 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 592,000 | 827,000 | 895,000 | 1,389,000 |
| Contingent Liabilities | -- | -- | 34,000 | 11,000 | 38,000 | 727,000 |
| Remarks: | Real time quote last updated: 18/11/2024 12:00 |
| 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 ($) | HKD -8,000,000 |
| %Change | -33.333% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 19.601 |