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00261 GBA HOLDINGS
Nominal 
0.200 -0.003 (-1.478%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | -- | 0 | 43,000 |
| Property, plant, equip. & others | 15,379 | -25.920% | 26,868 | -- | 1,000 | 2,000 |
| Land & other Lease Assets | 0 | -- | 0 | -- | 0 | 0 |
| Intangible Assets | 9,357 | 0.000% | 7,833 | -- | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | -- | 0 | 0 |
| Other Non-current Assets | 182,264 | -0.270% | 238,000 | -- | 329,000 | 0 |
| 207,000 | -2.759% | 272,701 | -- | 330,000 | 45,000 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 392,123 | -3.462% | 436,354 | -- | 0 | 0 | |
| Trade Receivables | 584 | -41.365% | 2,341 | -- | 8,000 | 26,000 | |
| Cash & Bank Balances | 39,838 | 0.441% | 5,329 | -- | 31,000 | 96,000 | |
| Other Current Assets | 68,187 | -3.245% | 49,288 | -- | 1,067,000 | 1,360,000 | |
| Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | |
| 500,732 | -3.206% | 493,312 | -- | 1,106,000 | 1,482,000 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 50,497 | 9.602% | 36,740 | -- | 42,000 | 12,000 | ||
| S-T Debt & Leases | 18,324 | 11.243% | 9,040 | -- | 0 | 85,000 | ||
| Other Current Liabilities | 66,966 | 27.652% | 72,724 | -- | 497,000 | 417,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | ||
| 135,787 | 18.071% | 118,504 | -- | 539,000 | 514,000 | |||
| Net Current Assets | 364,945 | -9.289% | 374,808 | -- | 567,000 | 968,000 | ||
| Total Assets Less Current Liabilities | 571,945 | -7.029% | 647,509 | -- | 897,000 | 1,013,000 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,230 | -66.202% | 10,625 | -- | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | -- | 0 | 25,000 | |||
| 2,230 | -66.202% | 10,625 | -- | 0 | 25,000 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 38,806 | 0.000% | 22,062 | -- | 1,839,000 | 1,839,000 | ||||
| Reserves | 540,580 | -6.235% | 614,822 | -- | (942,000) | (889,000) | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 579,386 | -5.842% | 636,884 | -- | 897,000 | 950,000 | ||||
| Non-controlling Interests | (9,671) | 43.444% | 0 | -- | 0 | 38,000 | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| 569,715 | -6.388% | 636,884 | -- | 897,000 | 988,000 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 11:41 |
| 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 ($) | HKD -23,778,000 |
| %Change | 41.250% |
| EPS / (LPS) | HKD -0.025 |
| NBV Per Share ($) | HKD 0.597 |