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00776 IMPERIUM TEC GP
Nominal 
4.100 -0.100 (-2.381%) 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$) | |
| Investment Properties | 20,342 | 6.119% | 19,454 | 21,467 | 22,222 | 22,154 |
| Property, plant, equip. & others | 7,422 | -53.958% | 10,144 | 20,037 | 7,549 | 13,764 |
| Land & other Lease Assets | 0 | -- | 14,276 | 26,342 | 42,771 | 0 |
| Intangible Assets | 4,563 | -35.859% | 53,302 | 59,724 | 47,476 | 27,320 |
| Interests in Asso. & JCEs | 7,787 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 11,862 | 0 | 0 | 23,798 |
| 40,114 | -20.088% | 109,038 | 127,570 | 120,018 | 87,036 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 223 | 10.396% | 1,688 | 1,443 | 3,655 | 13,986 | |
| Trade Receivables | 13,361 | -26.446% | 13,024 | 24,151 | 32,974 | 23,888 | |
| Cash & Bank Balances | 9,488 | -6.880% | 22,138 | 55,407 | 115,867 | 33,174 | |
| Other Current Assets | 13,581 | -38.755% | 22,775 | 56,987 | 49,338 | 27,331 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 36,653 | -27.750% | 59,625 | 137,988 | 201,834 | 98,379 | ||
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$) | |||
| Trade Payables | 4,655 | -4.198% | 4,963 | 11,092 | 17,235 | 14,765 | ||
| S-T Debt & Leases | 232,622 | 9.721% | 112,230 | 227,342 | 147,015 | 38,202 | ||
| Other Current Liabilities | 38,530 | -8.008% | 56,688 | 94,789 | 68,995 | 54,272 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 275,807 | 6.590% | 173,881 | 333,223 | 233,245 | 107,239 | |||
| Net Current Assets | (239,154) | 14.965% | (114,256) | (195,235) | (31,411) | (8,860) | ||
| Total Assets Less Current Liabilities | (199,040) | 26.114% | (5,218) | (67,665) | 88,607 | 78,176 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 79,191 | -15.656% | 174,694 | 21,037 | 48,001 | 96,327 | |||
| Other Non-current Liabilities | 976 | -11.192% | 501 | 2,920 | 3,034 | 3,187 | |||
| 80,167 | -15.604% | 175,195 | 23,957 | 51,035 | 99,514 | ||||
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$) | |||||
| Share Capital | 3,110 | 0.000% | 3,110 | 3,110 | 3,110 | 2,872 | ||||
| Reserves | (282,687) | 10.560% | (178,899) | (99,862) | 30,871 | (27,270) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (279,577) | 10.690% | (175,789) | (96,752) | 33,981 | (24,398) | ||||
| Non-controlling Interests | 370 | -- | (4,624) | 5,130 | 3,591 | 3,060 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (279,207) | 10.439% | (180,413) | (91,622) | 37,572 | (21,338) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 27/12/2024 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 ($) | HKD -26,039,000 |
| %Change | -33.161% |
| EPS / (LPS) | HKD -0.080 |
| NBV Per Share ($) | HKD -0.899 |