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00225 POKFULAM
Nominal 
4.810 +0.020 (+0.418%) Non-current Assets
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 5,075,202 | -4.323% | 5,521,541 | 5,526,158 | 5,122,313 | 5,150,592 |
| Property, plant, equip. & others | 13,884 | 6.792% | 12,638 | 8,572 | 8,850 | 4,443 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 1,588 | 0 | 0 |
| Interests in Asso. & JCEs | 23,065 | -10.808% | 25,738 | 30,939 | 19,591 | 20,341 |
| Other Non-current Assets | 225,029 | -0.852% | 241,601 | 274,383 | 256,317 | 222,519 |
| 5,337,180 | -4.185% | 5,801,518 | 5,841,640 | 5,407,071 | 5,397,895 | |
Current Assets
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 20,905 | 10.538% | 28,134 | 17,544 | 16,265 | 15,176 | |
| Trade Receivables | 4,738 | -33.827% | 2,632 | 7,411 | 7,495 | 6,896 | |
| Cash & Bank Balances | 44,653 | -26.930% | 38,538 | 64,763 | 74,125 | 129,381 | |
| Other Current Assets | 102,966 | 12.408% | 81,323 | 37,005 | 74,483 | 66,279 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 173,262 | -3.088% | 150,627 | 126,723 | 172,368 | 217,732 | ||
Current Liabilities
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 2,370 | -14.871% | 2,101 | 2,436 | 4,694 | 733 | ||
| S-T Debt & Leases | 396,290 | 3.083% | 361,371 | 348,385 | 65,000 | 58,391 | ||
| Other Current Liabilities | 57,202 | 6.032% | 66,959 | 61,860 | 57,899 | 64,095 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 455,862 | 3.330% | 430,431 | 412,681 | 127,593 | 123,219 | |||
| Net Current Assets | (282,600) | 7.703% | (279,804) | (285,958) | 44,775 | 94,513 | ||
| Total Assets Less Current Liabilities | 5,054,580 | -4.773% | 5,521,714 | 5,555,682 | 5,451,846 | 5,492,408 | ||
Non-current Liabilities
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 59,205 | 2.697% | 57,184 | 53,731 | 52,123 | 45,579 | |||
| 59,205 | 2.697% | 57,184 | 53,731 | 52,123 | 45,579 | ||||
Capital and Reserves
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 146,134 | 0.000% | 146,134 | 146,134 | 146,134 | 146,134 | ||||
| Reserves | 4,849,221 | -4.994% | 5,318,381 | 5,357,545 | 5,253,571 | 5,300,667 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,995,355 | -4.855% | 5,464,515 | 5,503,679 | 5,399,705 | 5,446,801 | ||||
| Non-controlling Interests | 20 | -23.077% | 15 | (1,728) | 18 | 28 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,995,375 | -4.855% | 5,464,530 | 5,501,951 | 5,399,723 | 5,446,829 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -218,444,000 |
| %Change | -- |
| EPS / (LPS) | HKD -1.980 |
| NBV Per Share ($) | HKD 45.338 |