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00225 POKFULAM
RT Nominal up4.810 +0.020 (+0.418%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Investment Properties5,304,494-3.885%5,518,9245,235,9585,118,9415,213,818
Property, plant, equip. & others13,00159.092%8,1728,9085,3354,414
Land & other Lease Assets0--0000
Intangible Assets0--3001,71800
Interests in Asso. & JCEs25,8608.137%23,91427,52331,98420,744
Other Non-current Assets226,963-9.507%250,808276,118226,795219,714

5,570,318-3.995%5,802,1185,550,2255,383,0555,458,690
Current Assets
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Inventories18,9121.935%18,55315,86616,58211,822
Trade Receivables7,160-10.845%8,0314,6735,9234,567
Cash & Bank Balances61,110118.188%28,00868,383123,289185,992
Other Current Assets91,60078.505%51,31565,31170,23744,465
Assets Held for Sale0--0000

178,78268.810%105,907154,233216,031246,846
Current Liabilities
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Trade Payables2,784171.081%1,0273,6052,5671,172
S-T Debt & Leases384,43822.450%313,95665,00055,00055,000
Other Current Liabilities53,948-7.622%58,39960,98269,13364,627
Liab asso w/ Assets Held for Sale0--0000

441,17018.155%373,382129,587126,700120,799
Net Current Assets(262,388)-1.902%(267,475)24,64689,331126,047
Total Assets Less Current Liabilities5,307,930-4.096%5,534,6435,574,8715,472,3865,584,737
Non-current Liabilities
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
L-T Debt & Leases0--0000
Other Non-current Liabilities57,6504.520%55,15751,93147,28542,411

57,6504.520%55,15751,93147,28542,411
Capital and Reserves
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
  Share Capital146,1340.000%146,134146,134146,134146,134
  Reserves5,104,120-4.341%5,335,7455,377,7985,278,9395,390,101
  Others0--0000
Shareholders' Funds5,250,254-4.225%5,481,8795,523,9325,425,0735,536,235
Non-controlling Interests26--(2,393)(992)286,091
Others0--0000

5,250,280-4.183%5,479,4865,522,9405,425,1015,542,326
Commitments and Contingent Liabilities
2023/09 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Commitments----13,54022,37226,55035,828
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -218,444,000
%Change--
EPS / (LPS)HKD -1.980
NBV Per Share ($)HKD 45.338
A Member of HKET Holdings
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