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01255 TATA HEALTH
Nominal 
0.300 0.000 (0.000%) Non-current Assets
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Investment Properties | 2,100 | 0.000% | 2,100 | 4,000 | 0 | 0 |
| Property, plant, equip. & others | 22,433 | 105.092% | 10,938 | 21,943 | 46,771 | 13,861 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 34,314 | 53,251 |
| Interests in Asso. & JCEs | 0 | -- | 400 | 2,483 | 0 | 0 |
| Other Non-current Assets | 51,457 | -0.792% | 51,868 | 10,265 | 19,861 | 18,480 |
| 75,990 | 16.360% | 65,306 | 38,691 | 100,946 | 85,592 | |
Current Assets
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||
| Inventories | 21,177 | 8.167% | 19,578 | 46,748 | 131,246 | 139,940 | |
| Trade Receivables | 7,712 | -2.380% | 7,900 | 7,027 | 22,167 | 20,875 | |
| Cash & Bank Balances | 33,649 | 25.824% | 26,743 | 28,208 | 46,820 | 28,835 | |
| Other Current Assets | 37,524 | -23.876% | 49,293 | 40,756 | 18,273 | 42,822 | |
| Assets Held for Sale | 0 | -- | 8,041 | 0 | 0 | 29,700 | |
| 100,062 | -10.303% | 111,555 | 122,739 | 218,506 | 262,172 | ||
Current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||
| Trade Payables | 9,502 | 197.682% | 3,192 | 1,868 | 6,028 | 11,306 | ||
| S-T Debt & Leases | 42,395 | 8.747% | 38,985 | 56,349 | 60,115 | 47,434 | ||
| Other Current Liabilities | 96,580 | -10.059% | 107,382 | 43,251 | 34,437 | 48,441 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 148,477 | -0.723% | 149,559 | 101,468 | 100,580 | 107,181 | |||
| Net Current Assets | (48,415) | 27.394% | (38,004) | 21,271 | 117,926 | 154,991 | ||
| Total Assets Less Current Liabilities | 27,575 | 1.000% | 27,302 | 59,962 | 218,872 | 240,583 | ||
Non-current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,638 | -36.935% | 13,697 | 36,416 | 42,678 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 13,082 | 3,667 | 3,667 | |||
| 8,638 | -36.935% | 13,697 | 49,498 | 46,345 | 3,667 | ||||
Capital and Reserves
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||||
| Share Capital | 2,428 | 0.000% | 2,428 | 2,140 | 2,140 | 2,140 | ||||
| Reserves | 31,221 | 51.691% | 20,582 | 7,940 | 158,489 | 217,552 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 33,649 | 46.236% | 23,010 | 10,080 | 160,629 | 219,692 | ||||
| Non-controlling Interests | (14,712) | 56.427% | (9,405) | 384 | 11,898 | 17,224 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 18,937 | 39.191% | 13,605 | 10,464 | 172,527 | 236,916 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 73,691 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:45 |
| 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 |