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08495 1957 & CO.
Nominal 
0.200 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 171,973 | -13.556% | 198,941 | 93,333 | 70,468 | 117,522 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 682 | -8.086% | 742 | 862 | 984 | 1,200 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 438 | 2,105 | 2,935 |
| Other Non-current Assets | 34,703 | 2.882% | 33,731 | 62,674 | 14,195 | 12,201 |
| 207,358 | -11.163% | 233,414 | 157,307 | 87,752 | 133,858 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,578 | -2.237% | 2,637 | 2,357 | 2,394 | 2,354 | |
| Trade Receivables | 8,992 | 1.295% | 8,877 | 8,621 | 6,614 | 4,812 | |
| Cash & Bank Balances | 62,332 | -3.758% | 64,766 | 54,175 | 94,381 | 64,712 | |
| Other Current Assets | 22,067 | -5.458% | 23,341 | 29,063 | 14,839 | 15,893 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 95,969 | -3.666% | 99,621 | 94,216 | 118,228 | 87,771 | ||
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$) | |||
| Trade Payables | 20,823 | -7.222% | 22,444 | 19,539 | 21,406 | 16,770 | ||
| S-T Debt & Leases | 94,449 | -14.736% | 110,772 | 82,565 | 62,485 | 77,011 | ||
| Other Current Liabilities | 33,407 | -0.334% | 33,519 | 40,296 | 30,442 | 20,752 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 148,679 | -10.829% | 166,735 | 142,400 | 114,333 | 114,533 | |||
| Net Current Assets | (52,710) | -21.462% | (67,114) | (48,184) | 3,895 | (26,762) | ||
| Total Assets Less Current Liabilities | 154,648 | -7.007% | 166,300 | 109,123 | 91,647 | 107,096 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 76,267 | -11.973% | 86,640 | 31,226 | 18,280 | 50,722 | |||
| Other Non-current Liabilities | 9,175 | 10.329% | 8,316 | 2,116 | 500 | 0 | |||
| 85,442 | -10.019% | 94,956 | 33,342 | 18,780 | 50,722 | ||||
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$) | |||||
| Share Capital | 38 | 0.000% | 38 | 38 | 38 | 38 | ||||
| Reserves | 54,423 | -6.733% | 58,352 | 64,678 | 65,612 | 52,286 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 54,461 | -6.729% | 58,390 | 64,716 | 65,650 | 52,324 | ||||
| Non-controlling Interests | 14,745 | 13.826% | 12,954 | 11,065 | 7,217 | 4,050 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 69,206 | -2.997% | 71,344 | 75,781 | 72,867 | 56,374 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 437 | 106 | 15 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD -4,352,000 |
| %Change | -60.179% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD 0.142 |