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01180 PARADISE ENT
Nominal 
0.930 +0.030 (+3.333%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 223,497 | -1.824% | 227,649 | 239,129 | 261,670 | 276,806 |
| Land & other Lease Assets | 19,542 | -19.454% | 24,262 | 35,877 | 19,066 | 16,419 |
| Intangible Assets | 14,161 | -29.997% | 20,229 | 32,367 | 44,505 | 56,643 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 7,992 |
| Other Non-current Assets | 74,482 | 2.705% | 72,520 | 44,697 | 37,227 | 35,337 |
| 331,682 | -3.765% | 344,660 | 352,070 | 362,468 | 393,197 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 39,643 | 17.339% | 33,785 | 37,590 | 49,177 | 49,856 | |
| Trade Receivables | 75,184 | 36.962% | 54,894 | 5,069 | 26,518 | 35,183 | |
| Cash & Bank Balances | 128,133 | 114.891% | 59,627 | 20,179 | 64,043 | 129,244 | |
| Other Current Assets | 35,262 | 19.833% | 29,426 | 32,360 | 49,054 | 52,970 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 278,222 | 56.540% | 177,732 | 95,198 | 188,792 | 267,253 | ||
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$) | |||
| Trade Payables | 11,814 | -30.420% | 16,979 | 17,858 | 4,536 | 5,604 | ||
| S-T Debt & Leases | 57,597 | 11.631% | 51,596 | 84,767 | 20,188 | 20,890 | ||
| Other Current Liabilities | 74,394 | -7.867% | 80,746 | 47,006 | 76,696 | 94,944 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,805 | -3.694% | 149,321 | 149,631 | 101,420 | 121,438 | |||
| Net Current Assets | 134,417 | 373.116% | 28,411 | (54,433) | 87,372 | 145,815 | ||
| Total Assets Less Current Liabilities | 466,099 | 24.936% | 373,071 | 297,637 | 449,840 | 539,012 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 132,783 | -14.088% | 154,557 | 139,947 | 130,813 | 132,953 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 132,783 | -14.088% | 154,557 | 139,947 | 130,813 | 132,953 | ||||
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$) | |||||
| Share Capital | 1,052 | 0.000% | 1,052 | 1,052 | 1,052 | 1,052 | ||||
| Reserves | 307,889 | 56.581% | 196,633 | 128,262 | 278,844 | 363,540 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 308,941 | 56.279% | 197,685 | 129,314 | 279,896 | 364,592 | ||||
| Non-controlling Interests | 24,375 | 17.024% | 20,829 | 28,376 | 39,131 | 41,467 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 333,316 | 52.538% | 218,514 | 157,690 | 319,027 | 406,059 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 5,463 | 6,618 | 4,796 | 1,146 |
| Contingent Liabilities | -- | -- | 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 ($) | HKD 116,116,000 |
| %Change | 16975.882% |
| EPS / (LPS) | HKD 0.110 |
| NBV Per Share ($) | HKD 0.294 |