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00128 ENM HOLDINGS
Nominal 
0.290 -0.010 (-3.333%) 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$) | |
| Investment Properties | 52,800 | 0.571% | 52,500 | 52,500 | 46,800 | 45,600 |
| Property, plant, equip. & others | 371,060 | -12.909% | 426,060 | 342,224 | 288,084 | 69,212 |
| Land & other Lease Assets | 8,746 | -52.053% | 18,241 | 19,881 | 25,651 | 45,141 |
| Intangible Assets | 0 | -- | 348 | 396 | 444 | 871 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 49,822 | -16.691% | 59,804 | 79,117 | 78,522 | 67,577 |
| 482,428 | -13.381% | 556,953 | 494,118 | 439,501 | 228,401 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 11,925 | -47.026% | 22,511 | 21,992 | 21,844 | 22,815 | |
| Trade Receivables | 1,287 | 30.131% | 989 | 1,778 | 725 | 611 | |
| Cash & Bank Balances | 16,180 | -55.256% | 36,161 | 40,853 | 41,581 | 87,940 | |
| Other Current Assets | 592,515 | 4.078% | 569,297 | 697,438 | 724,861 | 708,472 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 621,907 | -1.121% | 628,958 | 762,061 | 789,011 | 819,838 | ||
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$) | |||
| Trade Payables | 3,301 | -16.536% | 3,955 | 3,654 | 5,508 | 5,599 | ||
| S-T Debt & Leases | 13,475 | -18.160% | 16,465 | 21,126 | 25,056 | 24,612 | ||
| Other Current Liabilities | 19,952 | 28.062% | 15,580 | 16,306 | 17,803 | 20,172 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 36,728 | 2.022% | 36,000 | 41,086 | 48,367 | 50,383 | |||
| Net Current Assets | 585,179 | -1.312% | 592,958 | 720,975 | 740,644 | 769,455 | ||
| Total Assets Less Current Liabilities | 1,067,607 | -7.157% | 1,149,911 | 1,215,093 | 1,180,145 | 997,856 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 7,896 | 6,774 | 9,573 | 28,012 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 7,896 | 6,774 | 9,573 | 28,012 | ||||
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$) | |||||
| Share Capital | 1,206,706 | 0.000% | 1,206,706 | 1,206,706 | 1,206,706 | 1,206,706 | ||||
| Reserves | (138,342) | 117.601% | (63,576) | 2,204 | (35,580) | (236,211) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,068,364 | -6.540% | 1,143,130 | 1,208,910 | 1,171,126 | 970,495 | ||||
| Non-controlling Interests | (757) | -32.108% | (1,115) | (591) | (554) | (651) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,067,607 | -6.516% | 1,142,015 | 1,208,319 | 1,170,572 | 969,844 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 2,425 | -31.825% | 3,557 | 5,026 | 11,577 | 31,617 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -14,198,000 |
| %Change | 66.097% |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.624 |