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00261 GBA HOLDINGS
RT Nominal up0.208 +0.007 (+3.483%)
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--00043,000
Property, plant, equip. & others20,76010228.358%20101,0002,000
Land & other Lease Assets0--0000
Intangible Assets9,357--0000
Interests in Asso. & JCEs0--2,500000
Other Non-current Assets182,7578.784%168,000290,000259,0000

212,87424.706%170,701290,000260,00045,000
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$)
Inventories406,186-0.063%406,441538,000894,0000
Trade Receivables996-96.131%25,7401,0007,00032,000
Cash & Bank Balances39,66348.773%26,66048,000149,000175,000
Other Current Assets70,474-43.229%124,137101,000171,0001,743,000
Assets Held for Sale0--0000

517,319-11.263%582,978688,0001,221,0001,950,000
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 Payables46,07329.128%35,68049,00055,000137,000
S-T Debt & Leases16,472425.255%3,1361,000097,000
Other Current Liabilities52,46044.661%36,26448,000500,000670,000
Liab asso w/ Assets Held for Sale0--0000

115,00553.177%75,08098,000555,000904,000
Net Current Assets402,314-20.788%507,898590,000666,0001,046,000
Total Assets Less Current Liabilities615,188-9.344%678,599880,000926,0001,091,000
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 & Leases6,598--01,00000
Other Non-current Liabilities0--00034,000

6,598--01,000034,000
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 Capital38,80675.895%22,0621,839,0001,839,0001,839,000
  Reserves576,526-12.187%656,537(960,000)(913,000)(820,000)
  Others0--0000
Shareholders' Funds615,332-9.323%678,599879,000926,0001,019,000
Non-controlling Interests(6,742)--00038,000
Others0--0000

608,590-10.317%678,599879,000926,0001,057,000
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$)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -23,778,000
%Change41.250%
EPS / (LPS)HKD -0.025
NBV Per Share ($)HKD 0.597
A Member of HKET Holdings
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