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02012 SUNSHINE OIL
Nominal 
0.600 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 476,717 | -0.969% | 481,384 | 485,222 | 477,624 | 481,825 |
| Land & other Lease Assets | 5,703 | -4.680% | 5,983 | 5,720 | 5,515 | 1,722 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 251,838 | -0.307% | 252,614 | 246,391 | 259,225 | 275,639 |
| 734,258 | -0.773% | 739,981 | 737,333 | 742,364 | 759,186 | |
Current Assets
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 3,494 | -0.200% | 3,501 | 1,304 | 0 | 0 | |
| Cash & Bank Balances | 914 | 73.435% | 527 | 542 | 312 | 838 | |
| Other Current Assets | 3,454 | 79.615% | 1,923 | 8,540 | 13,048 | 1,636 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,862 | 32.112% | 5,951 | 10,386 | 13,360 | 2,474 | ||
Current Liabilities
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | |||
| Trade Payables | 19,815 | 4.438% | 18,973 | 16,433 | 16,130 | 15,493 | ||
| S-T Debt & Leases | 15,336 | 18.342% | 12,959 | 288,639 | 54,217 | 287,807 | ||
| Other Current Liabilities | 56,483 | 5.621% | 53,477 | 216,897 | 36,018 | 208,218 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 91,634 | 7.288% | 85,409 | 521,969 | 106,365 | 511,518 | |||
| Net Current Assets | (83,772) | 5.429% | (79,458) | (511,583) | (93,005) | (509,044) | ||
| Total Assets Less Current Liabilities | 650,486 | -1.520% | 660,523 | 225,750 | 649,359 | 250,142 | ||
Non-current Liabilities
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | ||||
| L-T Debt & Leases | 348,940 | 3.209% | 338,091 | 64,127 | 253,697 | 23,574 | |||
| Other Non-current Liabilities | 243,764 | 5.350% | 231,385 | 51,614 | 219,295 | 61,148 | |||
| 592,704 | 4.079% | 569,476 | 115,741 | 472,992 | 84,722 | ||||
Capital and Reserves
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | |||||
| Share Capital | 1,315,265 | 0.000% | 1,315,265 | 1,315,265 | 1,315,265 | 1,296,814 | ||||
| Reserves | (1,256,118) | 2.708% | (1,223,000) | (1,204,257) | (1,138,215) | (1,131,072) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 59,147 | -35.894% | 92,265 | 111,008 | 177,050 | 165,742 | ||||
| Non-controlling Interests | (1,365) | 12.069% | (1,218) | (999) | (683) | (322) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 57,782 | -36.536% | 91,047 | 110,009 | 176,367 | 165,420 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim CAD(K$) | %Chg (Compare to Final) | 2023/12 CAD(K$) | 2022/12 CAD(K$) | 2021/12 CAD(K$) | 2020/12 CAD(K$) | |
| Commitments | -- | -- | 2,500 | 1,597 | 251 | 3,862 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 08:41 |
| 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 ($) | CAD -33,118,000 |
| %Change | 468.257% |
| EPS / (LPS) | CAD -0.140 |
| NBV Per Share ($) | CAD 0.243 |