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00225 POKFULAM
RT Nominal up4.810 +0.020 (+0.418%)
Latest  |  Final  |  Interim
Non-current Assets
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
Investment Properties5,075,202-4.323%5,304,4945,518,9245,235,9585,118,941
Property, plant, equip. & others13,8846.792%13,0018,1728,9085,335
Land & other Lease Assets0--0000
Intangible Assets0--03001,7180
Interests in Asso. & JCEs23,065-10.808%25,86023,91427,52331,984
Other Non-current Assets225,029-0.852%226,963250,808276,118226,795

5,337,180-4.185%5,570,3185,802,1185,550,2255,383,055
Current Assets
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
Inventories20,90510.538%18,91218,55315,86616,582
Trade Receivables4,738-33.827%7,1608,0314,6735,923
Cash & Bank Balances44,653-26.930%61,11028,00868,383123,289
Other Current Assets102,96612.408%91,60051,31565,31170,237
Assets Held for Sale0--0000

173,262-3.088%178,782105,907154,233216,031
Current Liabilities
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
Trade Payables2,370-14.871%2,7841,0273,6052,567
S-T Debt & Leases396,2903.083%384,438313,95665,00055,000
Other Current Liabilities57,2026.032%53,94858,39960,98269,133
Liab asso w/ Assets Held for Sale0--0000

455,8623.330%441,170373,382129,587126,700
Net Current Assets(282,600)7.703%(262,388)(267,475)24,64689,331
Total Assets Less Current Liabilities5,054,580-4.773%5,307,9305,534,6435,574,8715,472,386
Non-current Liabilities
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
L-T Debt & Leases0--0000
Other Non-current Liabilities59,2052.697%57,65055,15751,93147,285

59,2052.697%57,65055,15751,93147,285
Capital and Reserves
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
  Share Capital146,1340.000%146,134146,134146,134146,134
  Reserves4,849,221-4.994%5,104,1205,335,7455,377,7985,278,939
  Others0--0000
Shareholders' Funds4,995,355-4.855%5,250,2545,481,8795,523,9325,425,073
Non-controlling Interests20-23.077%26(2,393)(992)28
Others0--0000

4,995,375-4.855%5,250,2805,479,4865,522,9405,425,101
Commitments and Contingent Liabilities
2024/03 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/09
HKD(K$)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
Commitments------13,54022,37226,550
Contingent Liabilities------000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -218,444,000
%Change--
EPS / (LPS)HKD -1.980
NBV Per Share ($)HKD 45.338
A Member of HKET Holdings
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