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03886 TOWN HEALTH
RT Nominal down0.248 -0.001 (-0.402%)
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 Properties594,15512.406%528,580583,223535,570567,416
Property, plant, equip. & others326,964-39.770%542,857363,031382,812361,941
Land & other Lease Assets134,8351.301%133,10391,805114,323124,081
Intangible Assets1,074,630-10.422%1,199,652821,890820,603819,706
Interests in Asso. & JCEs260,708-17.078%314,401353,160328,660341,533
Other Non-current Assets167,38662.130%103,242140,009114,13863,825

2,558,678-9.326%2,821,8352,353,1182,296,1062,278,502
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$)
Inventories52,499-8.376%57,29838,67834,52224,589
Trade Receivables429,085-1.615%436,129386,652230,705119,890
Cash & Bank Balances1,032,0796.188%971,939910,4581,070,8351,840,856
Other Current Assets428,225-7.407%462,4791,041,464950,471474,734
Assets Held for Sale0--0000

1,941,8880.728%1,927,8452,377,2522,286,5332,460,069
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 Payables157,2652.461%153,488143,486103,60136,061
S-T Debt & Leases207,51287.884%110,44775,13885,17484,757
Other Current Liabilities232,5950.960%230,384202,861171,607210,775
Liab asso w/ Assets Held for Sale0--0000

597,37220.847%494,319421,485360,382331,593
Net Current Assets1,344,516-6.209%1,433,5261,955,7671,926,1512,128,476
Total Assets Less Current Liabilities3,903,194-8.276%4,255,3614,308,8854,222,2574,406,978
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 & Leases249,430-31.584%364,57642,83754,70962,772
Other Non-current Liabilities35,018-5.853%37,19540,61441,41641,195

284,448-29.201%401,77183,45196,125103,967
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 Capital67,735-0.920%68,36475,26175,26175,261
  Reserves3,174,394-7.264%3,423,0523,779,7743,735,2203,940,286
  Others0--0000
Shareholders' Funds3,242,129-7.140%3,491,4163,855,0353,810,4814,015,547
Non-controlling Interests376,6173.988%362,174370,399315,651287,464
Others0--0000

3,618,746-6.094%3,853,5904,225,4344,126,1324,303,011
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 -47,676,000
%Change--
EPS / (LPS)HKD -0.007
NBV Per Share ($)HKD 0.463
A Member of HKET Holdings
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