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03886 TOWN HEALTH
RT Nominal down0.248 -0.001 (-0.402%)
Latest  |  Final  |  Interim
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 Properties567,285-4.522%594,155528,580583,223535,570
Property, plant, equip. & others304,227-6.954%326,964542,857363,031382,812
Land & other Lease Assets101,411-24.789%134,835133,10391,805114,323
Intangible Assets1,059,919-1.369%1,074,6301,199,652821,890820,603
Interests in Asso. & JCEs218,424-16.219%260,708314,401353,160328,660
Other Non-current Assets174,3944.187%167,386103,242140,009114,138

2,425,660-5.199%2,558,6782,821,8352,353,1182,296,106
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$)
Inventories54,7974.377%52,49957,29838,67834,522
Trade Receivables412,408-3.887%429,085436,129386,652230,705
Cash & Bank Balances748,776-27.450%1,032,079971,939910,4581,070,835
Other Current Assets634,06348.068%428,225462,4791,041,464950,471
Assets Held for Sale0--0000

1,850,044-4.730%1,941,8881,927,8452,377,2522,286,533
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 Payables160,7142.193%157,265153,488143,486103,601
S-T Debt & Leases77,320-62.740%207,512110,44775,13885,174
Other Current Liabilities251,2758.031%232,595230,384202,861171,607
Liab asso w/ Assets Held for Sale0--0000

489,309-18.090%597,372494,319421,485360,382
Net Current Assets1,360,7351.206%1,344,5161,433,5261,955,7671,926,151
Total Assets Less Current Liabilities3,786,395-2.992%3,903,1944,255,3614,308,8854,222,257
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 & Leases228,490-8.395%249,430364,57642,83754,709
Other Non-current Liabilities33,180-5.249%35,01837,19540,61441,416

261,670-8.008%284,448401,77183,45196,125
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 Capital67,7350.000%67,73568,36475,26175,261
  Reserves3,070,172-3.283%3,174,3943,423,0523,779,7743,735,220
  Others0--0000
Shareholders' Funds3,137,907-3.215%3,242,1293,491,4163,855,0353,810,481
Non-controlling Interests386,8182.709%376,617362,174370,399315,651
Others0--0000

3,524,725-2.598%3,618,7463,853,5904,225,4344,126,132
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$)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)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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