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02203 BRAINHOLE TECH
RT Nominal down0.265 -0.020 (-7.018%)
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. & others37,887-23.086%49,25993,306122,464145,286
Land & other Lease Assets4,91096.400%2,5004,0696,9874,526
Intangible Assets880-12.871%1,0101,2392,4252,515
Interests in Asso. & JCEs0--0000
Other Non-current Assets20,2113.966%19,44015,46819,42526,481

63,888-11.523%72,209114,082151,301178,808
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$)
Inventories29,000-35.395%44,88849,64328,01630,847
Trade Receivables53,729-27.767%74,383105,98588,786101,662
Cash & Bank Balances42,47362.414%26,15142,64474,15056,018
Other Current Assets90,106-22.179%115,78641,27520,73827,427
Assets Held for Sale0--007,34915,276

215,308-17.572%261,208239,547219,039231,230
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 Payables47,937-18.928%59,12997,12046,13170,238
S-T Debt & Leases52,674-23.410%68,7742,34040,44137,311
Other Current Liabilities23,5844.953%22,47123,85919,17973,081
Liab asso w/ Assets Held for Sale0--0000

124,195-17.409%150,374123,319105,751180,630
Net Current Assets91,113-17.793%110,834116,228113,28850,600
Total Assets Less Current Liabilities155,001-15.320%183,043230,310264,589229,408
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 & Leases86,1099.459%78,66882,58772,6862,311
Other Non-current Liabilities2,130-23.820%2,7965,3995,2652,217

88,2398.317%81,46487,98677,9514,528
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 Capital8,0000.000%8,0008,0008,0008,000
  Reserves58,762-37.206%93,579134,324178,638216,880
  Others0--0000
Shareholders' Funds66,762-34.276%101,579142,324186,638224,880
Non-controlling Interests0--0000
Others0--0000

66,762-34.276%101,579142,324186,638224,880
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$)
Commitments3,339-52.679%7,0566,21811,0245,988
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 652,000
%Change--
EPS / (LPS)HKD 0.001
NBV Per Share ($)HKD 0.089
A Member of HKET Holdings
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