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01909 FIRE ROCK
Nominal 
0.144 -0.003 (-2.041%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,636 | -48.080% | 5,077 | 3,200 | 2,178 | 6,782 |
| Land & other Lease Assets | 1,647 | 40.529% | 1,172 | 1,779 | 1,225 | 8,855 |
| Intangible Assets | 26,679 | 73.805% | 15,350 | 3,218 | 0 | 47,340 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 36,362 | 22.164% | 29,765 | 49,759 | 35,291 | 514 |
| 67,324 | 31.072% | 51,364 | 57,956 | 38,694 | 63,491 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 16,236 | -21.356% | 20,645 | 9,832 | 9,620 | 110,396 | |
| Cash & Bank Balances | 61,831 | -27.676% | 85,492 | 119,544 | 347,755 | 708,317 | |
| Other Current Assets | 7,012 | 107.948% | 3,372 | 2,380 | 1,220 | 25,703 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 85,079 | -22.309% | 109,509 | 131,756 | 358,595 | 844,416 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 396 | ||
| S-T Debt & Leases | 1,391 | 96.469% | 708 | 417,113 | 252,979 | 2,655 | ||
| Other Current Liabilities | 6,586 | -62.573% | 17,597 | 21,613 | 231,254 | 43,972 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,977 | -56.422% | 18,305 | 438,726 | 484,233 | 47,023 | |||
| Net Current Assets | 77,102 | -15.462% | 91,204 | (306,970) | (125,638) | 797,393 | ||
| Total Assets Less Current Liabilities | 144,426 | 1.303% | 142,568 | (249,014) | (86,944) | 860,884 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 298 | -41.223% | 507 | 168,803 | 367,024 | 6,715 | |||
| Other Non-current Liabilities | 1,739 | -0.057% | 1,740 | 3,437 | 1,671 | 36,358 | |||
| 2,037 | -9.346% | 2,247 | 172,240 | 368,695 | 43,073 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 3,200 | 0.000% | 3,200 | 3,200 | 3,200 | 3,200 | ||||
| Reserves | 130,637 | 2.162% | 127,872 | (433,209) | (464,589) | 812,919 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 133,837 | 2.110% | 131,072 | (430,009) | (461,389) | 816,119 | ||||
| Non-controlling Interests | 8,552 | -7.536% | 9,249 | 8,755 | 5,750 | 1,692 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 142,389 | 1.474% | 140,321 | (421,254) | (455,639) | 817,811 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 93,418 | 0 | 0 |
| Contingent Liabilities | -- | -- | 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 ($) | HKD 6,766,000 |
| %Change | -98.837% |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.035 |