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00120 COSMOPOL INT'L
RT Nominal down0.199 -0.005 (-2.451%)
Latest  |  Final  |  Interim
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 Properties47,900-26.534%65,20098,50094,50089,900
Property, plant, equip. & others8,500-10.526%9,50011,20011,500919,000
Land & other Lease Assets1,100450.000%2007001,2001,100
Intangible Assets0--041,600235,800237,100
Interests in Asso. & JCEs2,4000.000%2,4002,4002,4002,400
Other Non-current Assets154,600-28.193%215,300332,100470,300139,100

214,500-26.692%292,600486,500815,7001,388,600
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$)
Inventories0--0000
Trade Receivables600-14.286%7001,4001,8000
Cash & Bank Balances15,700-71.712%55,50092,70092,500270,600
Other Current Assets3,756,8002.878%3,651,7004,264,1004,859,0003,688,400
Assets Held for Sale0--0000

3,773,1001.758%3,707,9004,358,2004,953,3003,959,000
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 Payables453,70035.150%335,700505,500365,300263,300
S-T Debt & Leases860,100117.802%394,900134,9001,041,900317,800
Other Current Liabilities787,000-0.127%788,0001,648,8002,514,7001,201,200
Liab asso w/ Assets Held for Sale0--0000

2,100,80038.338%1,518,6002,289,2003,921,9001,782,300
Net Current Assets1,672,300-23.615%2,189,3002,069,0001,031,4002,176,700
Total Assets Less Current Liabilities1,886,800-23.978%2,481,9002,555,5001,847,1003,565,300
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 & Leases507,000-36.956%804,200631,6004,6002,018,300
Other Non-current Liabilities193,400-27.566%267,000295,500348,200347,100

700,400-34.615%1,071,200927,100352,8002,365,400
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 Capital29,40068.966%17,40017,40016,40013,500
  Reserves1,157,000-16.960%1,393,3001,611,0001,477,9001,186,400
  Others0--0000
Shareholders' Funds1,186,400-15.900%1,410,7001,628,4001,494,3001,199,900
Non-controlling Interests0--0000
Others0--0000

1,186,400-15.900%1,410,7001,628,4001,494,3001,199,900
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$)
Commitments165,800-67.446%509,300538,700923,700900,700
Contingent Liabilities373,900-36.205%586,100857,000680,900514,700
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)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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