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01150 MILAN STATION
Nominal 
0.165 -0.007 (-4.070%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,078 | -58.298% | 4,983 | 9,905 | 4,441 | 3,626 |
| Land & other Lease Assets | 12,927 | -15.138% | 15,233 | 17,655 | 21,077 | 16,555 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,689 | -45.180% | 3,081 | 2,563 | 2,981 | 1,439 |
| 16,694 | -28.343% | 23,297 | 30,123 | 28,499 | 21,620 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 47,501 | 6.751% | 44,497 | 49,758 | 37,822 | 41,032 | |
| Trade Receivables | 1,843 | -67.847% | 5,732 | 4,782 | 2,773 | 3,883 | |
| Cash & Bank Balances | 10,337 | -44.061% | 18,479 | 28,552 | 67,576 | 8,417 | |
| Other Current Assets | 41,450 | -14.672% | 48,577 | 59,729 | 29,299 | 27,020 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 101,131 | -13.773% | 117,285 | 142,821 | 137,470 | 80,352 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 1,452 | 210.256% | 468 | 1,421 | 9,317 | 6,894 | ||
| S-T Debt & Leases | 7,481 | -13.744% | 8,673 | 12,268 | 11,212 | 14,300 | ||
| Other Current Liabilities | 10,830 | -3.295% | 11,199 | 18,093 | 22,474 | 16,516 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,763 | -2.837% | 20,340 | 31,782 | 43,003 | 37,710 | |||
| Net Current Assets | 81,368 | -16.068% | 96,945 | 111,039 | 94,467 | 42,642 | ||
| Total Assets Less Current Liabilities | 98,062 | -18.446% | 120,242 | 141,162 | 122,966 | 64,262 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,972 | 78.383% | 7,272 | 6,207 | 10,220 | 3,465 | |||
| Other Non-current Liabilities | 272 | 7.937% | 252 | 252 | 192 | 55 | |||
| 13,244 | 76.023% | 7,524 | 6,459 | 10,412 | 3,520 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 35,231 | 0.000% | 35,231 | 28,477 | 28,477 | 8,136 | ||||
| Reserves | 49,587 | -36.006% | 77,487 | 105,349 | 84,825 | 53,307 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 84,818 | -24.752% | 112,718 | 133,826 | 113,302 | 61,443 | ||||
| Non-controlling Interests | 0 | -- | 0 | 877 | (748) | (701) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 84,818 | -24.752% | 112,718 | 134,703 | 112,554 | 60,742 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 732 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | HKD -21,521,000 |
| %Change | 78.835% |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.072 |