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00236 SAN MIGUEL HK
Nominal 
0.910 0.000 (0.000%) 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$) | |
| Investment Properties | 103,448 | -4.358% | 108,162 | 112,173 | 116,882 | 121,613 |
| Property, plant, equip. & others | 340,971 | 0.628% | 338,844 | 346,750 | 348,409 | 352,764 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,771 | 0.000% | 4,771 | 4,771 | 4,771 | 4,771 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,843 | -- | 0 | 0 | 0 | 0 |
| 483,033 | 6.918% | 451,777 | 463,694 | 470,062 | 479,148 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 88,579 | -1.187% | 89,643 | 69,374 | 56,709 | 51,027 | |
| Trade Receivables | 34,719 | 0.489% | 34,550 | 31,081 | 31,685 | 39,371 | |
| Cash & Bank Balances | 179,979 | 57.868% | 114,006 | 101,807 | 112,339 | 106,732 | |
| Other Current Assets | 21,246 | -27.656% | 29,368 | 55,124 | 72,949 | 55,776 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 324,523 | 21.287% | 267,567 | 257,386 | 273,682 | 252,906 | ||
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$) | |||
| Trade Payables | 39,100 | -17.797% | 47,565 | 41,632 | 37,823 | 44,245 | ||
| S-T Debt & Leases | 3,958 | -1.198% | 4,006 | 42,713 | 54,742 | 52,047 | ||
| Other Current Liabilities | 61,254 | -1.929% | 62,459 | 60,582 | 67,597 | 57,992 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 104,312 | -8.522% | 114,030 | 144,927 | 160,162 | 154,284 | |||
| Net Current Assets | 220,211 | 43.425% | 153,537 | 112,459 | 113,520 | 98,622 | ||
| Total Assets Less Current Liabilities | 703,244 | 16.178% | 605,314 | 576,153 | 583,582 | 577,770 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,534 | -13.070% | 2,915 | 3,294 | 38,193 | 51,115 | |||
| Other Non-current Liabilities | 28,238 | 122.697% | 12,680 | 1,757 | 2,378 | 10,741 | |||
| 30,772 | 97.320% | 15,595 | 5,051 | 40,571 | 61,856 | ||||
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$) | |||||
| Share Capital | 252,524 | 0.000% | 252,524 | 252,524 | 252,524 | 252,524 | ||||
| Reserves | 444,048 | 21.553% | 365,312 | 350,311 | 324,005 | 291,560 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 696,572 | 12.744% | 617,836 | 602,835 | 576,529 | 544,084 | ||||
| Non-controlling Interests | (24,100) | -14.287% | (28,117) | (31,733) | (33,518) | (28,170) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 672,472 | 14.033% | 589,719 | 571,102 | 543,011 | 515,914 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 39,871 | 12.713% | 35,374 | 30,075 | 25,808 | 10,678 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:03 |
| 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 ($) | HKD 37,618,000 |
| %Change | -22.466% |
| EPS / (LPS) | HKD 0.101 |
| NBV Per Share ($) | HKD 1.913 |