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| Balance Sheet |
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| 2023/09 - Interim
HKD($) | %Chg
(Interim to Final) | 2023/03
HKD($) | 2022/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 8,625,000 | 35.955% | 6,344,000 | 11,525,000 | | Leasehold Land | 6,612,000 | 55.833% | 4,243,000 | 5,547,000 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 1,904,000 | 97.101% | 966,000 | 1,476,000 | | 17,141,000 | 48.368% | 11,553,000 | 18,548,000 | | | | Current Assets | | Inventories | 418,000 | 77.119% | 236,000 | 127,000 | | Cash & Bank Balances | 6,527,000 | 139.172% | 2,729,000 | 5,723,000 | | Other Current Assets | 5,135,000 | -24.938% | 6,841,000 | 12,335,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 12,080,000 | 23.190% | 9,806,000 | 18,185,000 | | | | Current Liabilities | | Other Current Liabilities | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | Net Current Assets | (6,707,000) | -- | (10,436,000) | 5,214,000 | | Total Assets Less Current Liabilities | 10,434,000 | -- | 1,117,000 | 23,762,000 | | | | Non-current Liabilities | | 3,233,000 | -5.135% | 3,408,000 | 4,081,000 | | | | Capital and Reserves | | Share Capital | 934,000 | 498.718% | 156,000 | 3,888,000 | | Reserves | 12,309,000 | 257.820% | 3,440,000 | 18,932,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 13,243,000 | 268.270% | 3,596,000 | 22,820,000 | | Non-controlling Interests | (6,042,000) | 2.633% | (5,887,000) | (3,139,000) | | Others | 0 | -- | 0 | 0 | | 7,201,000 | -- | (2,291,000) | 19,681,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 0 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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