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00361 SINO GOLF HOLD
Nominal 
0.038 -0.002 (-5.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 70,040 | 1.475% | 69,022 | 75,048 | 91,784 | 101,225 |
| Land & other Lease Assets | 165,148 | -1.802% | 168,179 | 181,427 | 204,919 | 210,008 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,655 | 13.824% | 1,454 | 1,581 | 2,479 | 2,615 |
| 236,843 | -0.759% | 238,655 | 258,056 | 299,182 | 313,848 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 14,570 | -18.210% | 17,814 | 22,744 | 55,905 | 57,112 | |
| Trade Receivables | 30,343 | 124.730% | 13,502 | 44,212 | 66,989 | 64,958 | |
| Cash & Bank Balances | 119,630 | 6.846% | 111,965 | 141,165 | 122,730 | 113,786 | |
| Other Current Assets | 5,214 | -18.493% | 6,397 | 22,435 | 12,706 | 8,812 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 169,757 | 13.415% | 149,678 | 230,556 | 258,330 | 244,668 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 22,851 | 5.499% | 21,660 | 29,500 | 73,631 | 54,964 | ||
| S-T Debt & Leases | 58,347 | 0.003% | 58,345 | 61,591 | 67,556 | 64,107 | ||
| Other Current Liabilities | 34,585 | 80.196% | 19,193 | 88,649 | 90,243 | 102,646 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,783 | 16.719% | 99,198 | 179,740 | 231,430 | 221,717 | |||
| Net Current Assets | 53,974 | 6.922% | 50,480 | 50,816 | 26,900 | 22,951 | ||
| Total Assets Less Current Liabilities | 290,817 | 0.582% | 289,135 | 308,872 | 326,082 | 336,799 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 61,304 | 4.147% | 58,863 | 59,505 | 58,011 | 45,200 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 354 | 398 | |||
| 61,304 | 4.147% | 58,863 | 59,505 | 58,365 | 45,598 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 52,013 | 0.000% | 52,013 | 52,013 | 52,013 | 52,013 | ||||
| Reserves | 174,770 | -0.432% | 175,529 | 194,624 | 212,974 | 236,458 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 226,783 | -0.334% | 227,542 | 246,637 | 264,987 | 288,471 | ||||
| Non-controlling Interests | 2,730 | 0.000% | 2,730 | 2,730 | 2,730 | 2,730 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 229,513 | -0.330% | 230,272 | 249,367 | 267,717 | 291,201 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 75 | 279 | 384 | 187 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 17:59 |
| 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 ($) | HKD -759,000 |
| %Change | -92.002% |
| EPS / (LPS) | HKD -0.000 |
| NBV Per Share ($) | HKD 0.044 |