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01255 TATA HEALTH
Nominal 
0.300 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 2,100 | 0.000% | 2,100 | 2,100 | 4,000 | 0 |
| Property, plant, equip. & others | 27,174 | 21.134% | 22,433 | 10,938 | 21,943 | 46,771 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 34,314 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 400 | 2,483 | 0 |
| Other Non-current Assets | 53,502 | 3.974% | 51,457 | 51,868 | 10,265 | 19,861 |
| 82,776 | 8.930% | 75,990 | 65,306 | 38,691 | 100,946 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 32,377 | 52.888% | 21,177 | 19,578 | 46,748 | 131,246 | |
| Trade Receivables | 8,298 | 7.599% | 7,712 | 7,900 | 7,027 | 22,167 | |
| Cash & Bank Balances | 17,873 | -46.884% | 33,649 | 26,743 | 28,208 | 46,820 | |
| Other Current Assets | 45,903 | 22.330% | 37,524 | 49,293 | 40,756 | 18,273 | |
| Assets Held for Sale | 0 | -- | 0 | 8,041 | 0 | 0 | |
| 104,451 | 4.386% | 100,062 | 111,555 | 122,739 | 218,506 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 3,396 | -64.260% | 9,502 | 3,192 | 1,868 | 6,028 | ||
| S-T Debt & Leases | 46,688 | 10.126% | 42,395 | 38,985 | 56,349 | 60,115 | ||
| Other Current Liabilities | 118,366 | 22.557% | 96,580 | 107,382 | 43,251 | 34,437 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 168,450 | 13.452% | 148,477 | 149,559 | 101,468 | 100,580 | |||
| Net Current Assets | (63,999) | 32.188% | (48,415) | (38,004) | 21,271 | 117,926 | ||
| Total Assets Less Current Liabilities | 18,777 | -31.906% | 27,575 | 27,302 | 59,962 | 218,872 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,119 | 40.299% | 8,638 | 13,697 | 36,416 | 42,678 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 13,082 | 3,667 | |||
| 12,119 | 40.299% | 8,638 | 13,697 | 49,498 | 46,345 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 2,428 | 0.000% | 2,428 | 2,428 | 2,140 | 2,140 | ||||
| Reserves | 20,210 | -35.268% | 31,221 | 20,582 | 7,940 | 158,489 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,638 | -32.723% | 33,649 | 23,010 | 10,080 | 160,629 | ||||
| Non-controlling Interests | (15,980) | 8.619% | (14,712) | (9,405) | 384 | 11,898 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 6,658 | -64.841% | 18,937 | 13,605 | 10,464 | 172,527 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 17:59 |
| 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 ($) | HKD -12,327,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.050 |
| NBV Per Share ($) | HKD 0.093 |