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| Balance Sheet |
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| 2026/03 - Final
HKD($) | %Chg
(Final to Final) | 2025/03
HKD($) | 2024/03
HKD($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 1,229,000 | -32.287% | 1,815,000 | 2,234,000 | | Leasehold Land | 2,718,000 | -23.003% | 3,530,000 | 3,364,000 | | Intangible Assets | 36,000 | 100.000% | 18,000 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 1,064,000 | 0.000% | 1,064,000 | 2,639,000 | | 5,047,000 | -21.472% | 6,427,000 | 8,237,000 | | | | Current Assets | | Inventories | 767,000 | 597.273% | 110,000 | 27,000 | | Cash & Bank Balances | 6,878,000 | 320.416% | 1,636,000 | 7,796,000 | | Other Current Assets | 14,060,000 | 384.160% | 2,904,000 | 4,531,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 21,705,000 | 366.774% | 4,650,000 | 12,354,000 | | | | Current Liabilities | | Other Current Liabilities | 27,435,000 | 89.691% | 14,463,000 | 11,979,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 27,435,000 | 89.691% | 14,463,000 | 11,979,000 | | Net Current Assets | (5,730,000) | -- | (9,813,000) | 375,000 | | Total Assets Less Current Liabilities | (683,000) | -- | (3,386,000) | 8,612,000 | | | | Non-current Liabilities | | 10,144,000 | 326.039% | 2,381,000 | 860,000 | | | | Capital and Reserves | | Share Capital | 1,120,000 | 0.000% | 1,120,000 | 1,120,000 | | Reserves | (13,277,000) | 89.726% | (6,998,000) | 6,762,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | (12,157,000) | 106.822% | (5,878,000) | 7,882,000 | | Non-controlling Interests | 1,330,000 | 1098.198% | 111,000 | (130,000) | | Others | 0 | -- | 0 | 0 | | (10,827,000) | 87.741% | (5,767,000) | 7,752,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 4,200,000 | | Contingent Liabilities | -- | -- | -- | 0 |
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