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| Balance Sheet |
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| 2024/09 - Interim
HKD($) | %Chg
(Interim to Final) | 2024/03
HKD($) | 2023/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 2,998,000 | 34.199% | 2,234,000 | 6,344,000 | | Leasehold Land | 5,120,000 | 52.200% | 3,364,000 | 4,243,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 3,185,000 | 20.690% | 2,639,000 | 966,000 | | 11,303,000 | 37.222% | 8,237,000 | 11,553,000 | | | | Current Assets | | Inventories | 0 | -- | 27,000 | 236,000 | | Cash & Bank Balances | 2,386,000 | -69.395% | 7,796,000 | 2,729,000 | | Other Current Assets | 2,088,000 | -53.917% | 4,531,000 | 6,841,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 4,474,000 | -63.785% | 12,354,000 | 9,806,000 | | | | Current Liabilities | | Other Current Liabilities | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | | Net Current Assets | (10,247,000) | -- | 375,000 | (10,436,000) | | Total Assets Less Current Liabilities | 1,056,000 | -- | 8,612,000 | 1,117,000 | | | | Non-current Liabilities | | 2,963,000 | 244.535% | 860,000 | 3,408,000 | | | | Capital and Reserves | | Share Capital | 1,120,000 | 0.000% | 1,120,000 | 156,000 | | Reserves | (2,200,000) | -- | 6,762,000 | 3,440,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (1,080,000) | -- | 7,882,000 | 3,596,000 | | Non-controlling Interests | (827,000) | 536.154% | (130,000) | (5,887,000) | | Others | 0 | -- | 0 | 0 | | (1,907,000) | -- | 7,752,000 | (2,291,000) | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 4,200,000 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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