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02011 GILSTON GROUP
RT Nominal up1.240 +0.010 (+0.813%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others32,941-55.336%73,75381,93186,61679,243
Land & other Lease Assets39,8597.529%37,06843,24556,40852,042
Intangible Assets614-51.730%1,272349140885
Interests in Asso. & JCEs0--0050
Other Non-current Assets9,946-10.178%11,0737,5848,84910,175

83,360-32.319%123,166133,109152,018142,345
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$)
Inventories27,090-19.199%33,52730,82726,88134,425
Trade Receivables64,22073.633%36,98648,90743,53641,690
Cash & Bank Balances63,332-39.836%105,26659,87060,93091,174
Other Current Assets40,101492.596%6,7673,0667,33728,714
Assets Held for Sale0--0000

194,7436.682%182,546142,670138,684196,003
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 Payables11,99457.195%7,63010,8579,5979,977
S-T Debt & Leases15,556-30.637%22,42716,43218,88016,327
Other Current Liabilities59,51725.418%47,45548,73742,77034,367
Liab asso w/ Assets Held for Sale0--0000

87,06712.327%77,51276,02671,24760,671
Net Current Assets107,6762.515%105,03466,64467,437135,332
Total Assets Less Current Liabilities191,036-16.286%228,200199,753219,455277,677
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 & Leases56,453173.235%20,66133,86345,29037,257
Other Non-current Liabilities1,1240.000%1,1241,1241,1241,124

57,577164.297%21,78534,98746,41438,381
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 Capital5,5780.000%5,5784,6484,6484,648
  Reserves117,800-34.313%179,335137,020147,225212,009
  Others0--0000
Shareholders' Funds123,378-33.278%184,913141,668151,873216,657
Non-controlling Interests10,081-53.116%21,50223,09821,16822,639
Others0--0000

133,459-35.344%206,415164,766173,041239,296
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$)
Commitments4,339728.053%5243132884,464
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 10,846,000
%Change219.564%
EPS / (LPS)HKD 0.019
NBV Per Share ($)HKD 0.275
A Member of HKET Holdings
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