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01200 MIDLAND HOLDING
RT Nominal down0.860 -0.010 (-1.149%)
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 Properties30,284-40.289%50,71875,34173,70177,687
Property, plant, equip. & others119,990-22.403%154,632161,902154,303144,469
Land & other Lease Assets263,342-46.922%496,144726,498548,787690,803
Intangible Assets10,1100.000%10,110000
Interests in Asso. & JCEs11,670-18.562%14,33041,15835,818414,160
Other Non-current Assets71,406-7.028%76,80416,15416,64228,725

506,802-36.866%802,7381,021,053829,2511,355,844
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 Receivables2,305,0781.235%2,276,9513,441,4542,795,9062,145,612
Cash & Bank Balances532,14718.080%450,6661,505,527938,1541,149,428
Other Current Assets225,160-22.678%291,199384,693465,227515,932
Assets Held for Sale0--3,862000

3,062,3851.314%3,022,6785,331,6744,199,2873,810,972
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 Payables2,210,7756.996%2,066,2313,257,129325,108371,064
S-T Debt & Leases391,838-12.916%449,9561,220,315687,9101,006,078
Other Current Liabilities194,175-23.368%253,385366,7212,708,3462,217,433
Liab asso w/ Assets Held for Sale0--0000

2,796,7880.983%2,769,5724,844,1653,721,3643,594,575
Net Current Assets265,5974.935%253,106487,509477,923216,397
Total Assets Less Current Liabilities772,399-26.845%1,055,8441,508,5621,307,1741,572,241
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 & Leases65,001-79.579%318,305313,418209,960241,586
Other Non-current Liabilities50,207-5.787%53,2918,9487,8096,021

115,208-68.996%371,596322,366217,769247,607
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 Capital71,7090.000%71,70971,70971,80571,805
  Reserves585,482-4.417%612,5391,114,4871,017,6001,252,829
  Others0--0000
Shareholders' Funds657,191-3.954%684,2481,186,1961,089,4051,324,634
Non-controlling Interests0--0000
Others0--0000

657,191-3.954%684,2481,186,1961,089,4051,324,634
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$)
Commitments2,65029.966%2,0392,5744,95912,301
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 174,067
%Change345.651%
EPS / (LPS)HKD 0.243
NBV Per Share ($)HKD 1.170
A Member of HKET Holdings
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