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| Balance Sheet |
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| 2024/03 - Final
HKD($) | %Chg
(Final to Final) | 2023/03
HKD($) | 2022/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 2,234,000 | -64.786% | 6,344,000 | 11,525,000 | | Leasehold Land | 3,364,000 | -20.716% | 4,243,000 | 5,547,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 2,639,000 | 173.188% | 966,000 | 1,476,000 | | 8,237,000 | -28.703% | 11,553,000 | 18,548,000 | | | | Current Assets | | Inventories | 27,000 | -88.559% | 236,000 | 127,000 | | Cash & Bank Balances | 7,796,000 | 185.672% | 2,729,000 | 5,723,000 | | Other Current Assets | 4,531,000 | -33.767% | 6,841,000 | 12,335,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 12,354,000 | 25.984% | 9,806,000 | 18,185,000 | | | | Current Liabilities | | Other Current Liabilities | 11,979,000 | -40.821% | 20,242,000 | 12,971,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 11,979,000 | -40.821% | 20,242,000 | 12,971,000 | | Net Current Assets | 375,000 | -- | (10,436,000) | 5,214,000 | | Total Assets Less Current Liabilities | 8,612,000 | -- | 1,117,000 | 23,762,000 | | | | Non-current Liabilities | | 860,000 | -74.765% | 3,408,000 | 4,081,000 | | | | Capital and Reserves | | Share Capital | 1,120,000 | 617.949% | 156,000 | 3,888,000 | | Reserves | 6,762,000 | 96.570% | 3,440,000 | 18,932,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 7,882,000 | 119.188% | 3,596,000 | 22,820,000 | | Non-controlling Interests | (130,000) | -97.792% | (5,887,000) | (3,139,000) | | Others | 0 | -- | 0 | 0 | | 7,752,000 | -- | (2,291,000) | 19,681,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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