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00120 COSMOPOL INT'L
RT Nominal down0.199 -0.005 (-2.451%)
Latest  |  Final  |  Interim
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 Properties39,900-16.701%47,90065,20098,50094,500
Property, plant, equip. & others7,900-7.059%8,5009,50011,20011,500
Land & other Lease Assets0--1,1002007001,200
Intangible Assets0--0041,600235,800
Interests in Asso. & JCEs2,4000.000%2,4002,4002,4002,400
Other Non-current Assets145,300-6.016%154,600215,300332,100470,300

195,500-8.858%214,500292,600486,500815,700
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$)
Inventories0--0000
Trade Receivables6000.000%6007001,4001,800
Cash & Bank Balances17,40010.828%15,70055,50092,70092,500
Other Current Assets3,355,700-10.677%3,756,8003,651,7004,264,1004,859,000
Assets Held for Sale0--0000

3,373,700-10.585%3,773,1003,707,9004,358,2004,953,300
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 Payables340,500-24.950%453,700335,700505,500365,300
S-T Debt & Leases869,5001.093%860,100394,900134,9001,041,900
Other Current Liabilities664,100-15.616%787,000788,0001,648,8002,514,700
Liab asso w/ Assets Held for Sale0--0000

1,874,100-10.791%2,100,8001,518,6002,289,2003,921,900
Net Current Assets1,499,600-10.327%1,672,3002,189,3002,069,0001,031,400
Total Assets Less Current Liabilities1,695,100-10.160%1,886,8002,481,9002,555,5001,847,100
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 & Leases508,0000.197%507,000804,200631,6004,600
Other Non-current Liabilities207,0007.032%193,400267,000295,500348,200

715,0002.085%700,4001,071,200927,100352,800
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 Capital29,4000.000%29,40017,40017,40016,400
  Reserves950,700-17.831%1,157,0001,393,3001,611,0001,477,900
  Others0--0000
Shareholders' Funds980,100-17.389%1,186,4001,410,7001,628,4001,494,300
Non-controlling Interests0--0000
Others0--0000

980,100-17.389%1,186,4001,410,7001,628,4001,494,300
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$)
Commitments----165,800509,300538,700923,700
Contingent Liabilities----373,900586,100857,000680,900
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -169,000,000
%Change71.923%
EPS / (LPS)HKD -0.115
NBV Per Share ($)HKD 0.791
A Member of HKET Holdings
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