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01496 AP RENTALS
Nominal 
0.103 0.000 (0.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 165,925 | -11.327% | 187,121 | 193,812 | 189,467 | 234,643 |
| Land & other Lease Assets | 3,416 | -49.098% | 6,711 | 3,348 | 5,663 | 7,224 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,786 | 14.088% | 4,195 | 6,162 | 4,044 | 3,954 |
| 174,127 | -12.069% | 198,027 | 203,322 | 199,174 | 245,821 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 22,453 | 62.303% | 13,834 | 22,308 | 30,672 | 25,311 | |
| Trade Receivables | 38,386 | 1.478% | 37,827 | 32,275 | 36,650 | 36,479 | |
| Cash & Bank Balances | 93,661 | 25.620% | 74,559 | 55,717 | 38,394 | 29,955 | |
| Other Current Assets | 10,799 | 196.676% | 3,640 | 5,048 | 5,799 | 7,343 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 165,299 | 27.290% | 129,860 | 115,348 | 111,515 | 99,088 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 5,452 | 38.060% | 3,949 | 20,748 | 18,497 | 24,819 | ||
| S-T Debt & Leases | 41,205 | 11.059% | 37,102 | 30,551 | 16,187 | 26,071 | ||
| Other Current Liabilities | 42,351 | 22.306% | 34,627 | 27,816 | 26,124 | 26,235 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 89,008 | 17.614% | 75,678 | 79,115 | 60,808 | 77,125 | |||
| Net Current Assets | 76,291 | 40.805% | 54,182 | 36,233 | 50,707 | 21,963 | ||
| Total Assets Less Current Liabilities | 250,418 | -0.710% | 252,209 | 239,555 | 249,881 | 267,784 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,467 | -71.998% | 5,239 | 3,411 | 1,874 | 8,770 | |||
| Other Non-current Liabilities | 20,645 | -9.499% | 22,812 | 23,885 | 31,874 | 38,259 | |||
| 22,112 | -21.172% | 28,051 | 27,296 | 33,748 | 47,029 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 864 | 0.000% | 864 | 864 | 864 | 864 | ||||
| Reserves | 227,442 | 1.858% | 223,294 | 211,395 | 215,269 | 219,891 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 228,306 | 1.850% | 224,158 | 212,259 | 216,133 | 220,755 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 228,306 | 1.850% | 224,158 | 212,259 | 216,133 | 220,755 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 19,754 | 51.360% | 13,051 | 22,479 | 1,820 | 983 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:54 |
| 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 ($) | HKD 10,364,000 |
| %Change | -18.879% |
| EPS / (LPS) | HKD 0.012 |
| NBV Per Share ($) | HKD 0.264 |