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01631 REF HOLDINGS
Nominal 
0.225 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,054 | -43.188% | 8,896 | 12,087 | 5,282 | 8,852 |
| Land & other Lease Assets | 8,905 | -63.646% | 24,495 | 39,924 | 9,567 | 24,773 |
| Intangible Assets | 1,982 | 0.000% | 1,982 | 1,982 | 1,982 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,254 | -81.298% | 6,705 | 6,616 | 939 | 230 |
| 17,195 | -59.135% | 42,078 | 60,609 | 17,770 | 33,855 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 22,754 | -9.917% | 25,259 | 14,440 | 20,940 | 23,644 | |
| Cash & Bank Balances | 36,220 | 108.653% | 17,359 | 127,565 | 186,487 | 232,251 | |
| Other Current Assets | 28,056 | -55.541% | 63,105 | 7,759 | 35,334 | 31,153 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 87,030 | -17.681% | 105,723 | 149,764 | 242,761 | 287,048 | ||
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$) | |||
| Trade Payables | 2,406 | -18.108% | 2,938 | 2,602 | 3,837 | 6,285 | ||
| S-T Debt & Leases | 7,652 | -60.609% | 19,426 | 18,513 | 9,301 | 18,652 | ||
| Other Current Liabilities | 20,520 | 13.220% | 18,124 | 24,765 | 38,587 | 46,822 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 30,578 | -24.476% | 40,488 | 45,880 | 51,725 | 71,759 | |||
| Net Current Assets | 56,452 | -13.464% | 65,235 | 103,884 | 191,036 | 215,289 | ||
| Total Assets Less Current Liabilities | 73,647 | -31.372% | 107,313 | 164,493 | 208,806 | 249,144 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 893 | -85.196% | 6,032 | 23,131 | 1,173 | 8,471 | |||
| Other Non-current Liabilities | 0 | -- | 1,858 | 1,901 | 0 | 106 | |||
| 893 | -88.682% | 7,890 | 25,032 | 1,173 | 8,577 | ||||
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$) | |||||
| Share Capital | 2,560 | 0.000% | 2,560 | 2,560 | 2,560 | 2,560 | ||||
| Reserves | 70,194 | -27.533% | 96,863 | 136,901 | 205,073 | 238,007 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 72,754 | -26.824% | 99,423 | 139,461 | 207,633 | 240,567 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 72,754 | -26.824% | 99,423 | 139,461 | 207,633 | 240,567 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 391 | 0 | 0 |
| 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 ($) | HKD 5,302,000 |
| %Change | -47.437% |
| EPS / (LPS) | HKD 0.021 |
| NBV Per Share ($) | HKD 0.305 |