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01118 GOLIK HOLDINGS
Nominal 
0.850 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 528,065 | 13.555% | 465,032 | 490,690 | 491,559 | 491,170 |
| Land & other Lease Assets | 176,382 | 9.392% | 161,238 | 226,427 | 280,809 | 262,785 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 5,045 | 5,296 | 5,484 |
| Other Non-current Assets | 20,808 | -16.745% | 24,993 | 27,411 | 34,644 | 36,818 |
| 725,255 | 11.361% | 651,263 | 749,573 | 812,308 | 796,257 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 651,094 | 10.254% | 590,542 | 784,999 | 760,901 | 444,521 | |
| Trade Receivables | 699,100 | -24.389% | 924,607 | 883,340 | 813,594 | 691,940 | |
| Cash & Bank Balances | 452,548 | -30.605% | 652,131 | 541,569 | 672,722 | 403,092 | |
| Other Current Assets | 71,428 | -29.128% | 100,785 | 75,778 | 88,316 | 75,099 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 35,097 | |
| 1,874,170 | -17.367% | 2,268,065 | 2,285,686 | 2,335,533 | 1,649,749 | ||
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$) | |||
| Trade Payables | 210,952 | -19.344% | 261,545 | 130,595 | 103,374 | 145,567 | ||
| S-T Debt & Leases | 579,745 | -37.393% | 926,008 | 1,279,440 | 1,286,282 | 739,065 | ||
| Other Current Liabilities | 190,243 | 11.770% | 170,209 | 119,084 | 182,663 | 221,255 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 980,940 | -27.753% | 1,357,762 | 1,529,119 | 1,572,319 | 1,105,887 | |||
| Net Current Assets | 893,230 | -1.876% | 910,303 | 756,567 | 763,214 | 543,862 | ||
| Total Assets Less Current Liabilities | 1,618,485 | 3.645% | 1,561,566 | 1,506,140 | 1,575,522 | 1,340,119 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 155,298 | 5.468% | 147,247 | 203,872 | 243,034 | 213,807 | |||
| Other Non-current Liabilities | 28,247 | 3.880% | 27,192 | 24,132 | 25,425 | 20,880 | |||
| 183,545 | 5.220% | 174,439 | 228,004 | 268,459 | 234,687 | ||||
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$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,249,495 | 3.171% | 1,211,092 | 1,112,298 | 1,136,428 | 959,449 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,306,933 | 3.027% | 1,268,530 | 1,169,736 | 1,193,866 | 1,016,887 | ||||
| Non-controlling Interests | 128,007 | 7.934% | 118,597 | 108,400 | 113,197 | 88,545 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,434,940 | 3.447% | 1,387,127 | 1,278,136 | 1,307,063 | 1,105,432 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 86,074 | 3,558 | 9,566 | 10,111 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 08:33 |
| 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 (K$) | HKD 61,554 |
| %Change | -2.416% |
| EPS / (LPS) | HKD 0.107 |
| NBV Per Share ($) | HKD 2.275 |