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03882 SKYLIGHT HLDG
Nominal 
1.150 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 4,192 | 0 |
| Property, plant, equip. & others | 16,064 | -34.172% | 24,403 | 40,500 | 40,967 | 59,531 |
| Land & other Lease Assets | 28,046 | 29.939% | 21,584 | 28,278 | 34,080 | 47,559 |
| Intangible Assets | 3,676 | -30.524% | 5,291 | 7,038 | 8,754 | 9,910 |
| Interests in Asso. & JCEs | 2,681 | 9.473% | 2,449 | 2,395 | 0 | 0 |
| Other Non-current Assets | 10,104 | -52.071% | 21,081 | 27,072 | 27,403 | 30,455 |
| 60,571 | -19.031% | 74,808 | 105,283 | 115,396 | 147,455 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 118,985 | -14.934% | 139,873 | 200,684 | 147,924 | 134,410 | |
| Trade Receivables | 39,344 | 115.690% | 18,241 | 27,326 | 64,697 | 81,135 | |
| Cash & Bank Balances | 35,352 | -56.595% | 81,447 | 96,188 | 97,486 | 106,899 | |
| Other Current Assets | 63,691 | 62.068% | 39,299 | 60,730 | 33,086 | 29,812 | |
| Assets Held for Sale | 0 | -- | 0 | 4,032 | 0 | 0 | |
| 257,372 | -7.706% | 278,860 | 388,960 | 343,193 | 352,256 | ||
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$) | |||
| Trade Payables | 64,733 | -0.354% | 64,963 | 118,596 | 131,220 | 106,531 | ||
| S-T Debt & Leases | 31,049 | 36.144% | 22,806 | 45,908 | 24,303 | 30,174 | ||
| Other Current Liabilities | 116,531 | 22.600% | 95,050 | 92,252 | 62,101 | 55,644 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 212,313 | 16.133% | 182,819 | 256,756 | 217,624 | 192,349 | |||
| Net Current Assets | 45,059 | -53.084% | 96,041 | 132,204 | 125,569 | 159,907 | ||
| Total Assets Less Current Liabilities | 105,630 | -38.173% | 170,849 | 237,487 | 240,965 | 307,362 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 20,481 | 149.951% | 8,194 | 16,515 | 24,264 | 33,142 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 871 | 871 | |||
| 20,481 | 149.951% | 8,194 | 16,515 | 25,135 | 34,013 | ||||
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$) | |||||
| Share Capital | 10,086 | 5.768% | 9,536 | 9,528 | 9,528 | 9,528 | ||||
| Reserves | 132,561 | -18.396% | 162,445 | 212,417 | 207,779 | 257,836 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 142,647 | -17.057% | 171,981 | 221,945 | 217,307 | 267,364 | ||||
| Non-controlling Interests | (57,498) | 516.534% | (9,326) | (973) | (1,477) | 5,985 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 85,149 | -47.651% | 162,655 | 220,972 | 215,830 | 273,349 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 2,651 | 19.468% | 2,219 | 941 | 204 | 1,089 |
| 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 ($) | HKD -24,635,000 |
| %Change | -36.882% |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.113 |