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03600 MODERN DENTAL
Nominal 
3.490 -0.040 (-1.133%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 771,027 | 5.994% | 656,109 | 627,003 | 528,636 | 483,175 |
| Land & other Lease Assets | 157,568 | -11.394% | 165,118 | 152,977 | 171,003 | -- |
| Intangible Assets | 1,344,094 | -2.192% | 1,365,737 | 1,369,047 | 1,489,225 | 1,432,369 |
| Interests in Asso. & JCEs | 3,010 | -24.315% | 2,014 | 3,325 | 3,009 | 9,149 |
| Other Non-current Assets | 86,040 | -12.268% | 100,575 | 103,809 | 74,638 | 196,796 |
| 2,361,739 | -0.831% | 2,289,553 | 2,256,161 | 2,266,511 | 2,121,489 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 163,765 | -1.453% | 161,509 | 160,448 | 144,048 | 112,242 | |
| Trade Receivables | 658,725 | 11.607% | 615,708 | 576,587 | 553,091 | 390,399 | |
| Cash & Bank Balances | 692,012 | -0.814% | 522,505 | 384,534 | 648,350 | 393,644 | |
| Other Current Assets | 152,205 | 29.835% | 108,508 | 110,093 | 106,008 | 88,957 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,666,707 | 6.070% | 1,408,230 | 1,231,662 | 1,451,497 | 985,242 | ||
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$) | |||
| Trade Payables | 76,711 | -4.224% | 69,342 | 80,310 | 83,238 | 53,384 | ||
| S-T Debt & Leases | 138,207 | 25.457% | 154,961 | 506,575 | 251,818 | 186,381 | ||
| Other Current Liabilities | 367,710 | 0.821% | 318,373 | 343,972 | 340,459 | 206,490 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 582,628 | 4.983% | 542,676 | 930,857 | 675,515 | 446,255 | |||
| Net Current Assets | 1,084,079 | 6.664% | 865,554 | 300,805 | 775,982 | 538,987 | ||
| Total Assets Less Current Liabilities | 3,445,818 | 1.411% | 3,155,107 | 2,556,966 | 3,042,493 | 2,660,476 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 720,787 | -2.864% | 657,872 | 238,605 | 637,849 | 808,861 | |||
| Other Non-current Liabilities | 12,770 | 0.275% | 13,028 | 16,446 | 8,991 | 19,526 | |||
| 733,557 | -2.811% | 670,900 | 255,051 | 646,840 | 828,387 | ||||
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$) | |||||
| Share Capital | 73,385 | -0.158% | 74,012 | 74,163 | 74,367 | 74,592 | ||||
| Reserves | 2,629,025 | 2.745% | 2,397,803 | 2,214,930 | 2,312,462 | 1,756,058 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,702,410 | 2.664% | 2,471,815 | 2,289,093 | 2,386,829 | 1,830,650 | ||||
| Non-controlling Interests | 9,851 | -8.972% | 12,392 | 12,822 | 8,824 | 1,439 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,712,261 | 2.617% | 2,484,207 | 2,301,915 | 2,395,653 | 1,832,089 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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 11:27 |
| 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 (K$) | HKD 215,249 |
| %Change | 1.917% |
| EPS / (LPS) | HKD 0.226 |
| NBV Per Share ($) | HKD 2.854 |