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00397 MINERVA GROUP
RT Nominal up0.104 +0.004 (+4.000%)
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 Properties38,100-6.846%40,900000
Property, plant, equip. & others7,381125.788%3,2695,95664,78758,638
Land & other Lease Assets0--0000
Intangible Assets6,686365.599%1,4361,4361,436136
Interests in Asso. & JCEs0--0000
Other Non-current Assets142,86043.313%99,684146,247113,007291,041

195,02734.234%145,289153,639179,230349,815
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$)
Inventories0--005130
Trade Receivables124,760-13.404%144,072108,926163,35215,255
Cash & Bank Balances188,034-14.556%220,068153,035204,512389,225
Other Current Assets817,977-15.103%963,4881,165,652908,527680,131
Assets Held for Sale0--047,63300

1,130,771-14.828%1,327,6281,475,2461,276,9041,084,611
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 Payables15,223-12.582%17,41429,85120,17317,050
S-T Debt & Leases23,308-8.900%25,5852,9096,23724,405
Other Current Liabilities10,6281.219%10,5002,4244,6319,132
Liab asso w/ Assets Held for Sale0--011,20000

49,159-8.112%53,49946,38431,04150,587
Net Current Assets1,081,612-15.110%1,274,1291,428,8621,245,8631,034,024
Total Assets Less Current Liabilities1,276,639-10.059%1,419,4181,582,5011,425,0931,383,839
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 & Leases0--35002,909162
Other Non-current Liabilities0--0000

0--35002,909162
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 Capital25,053-9.998%27,83627,83627,83627,836
  Reserves1,249,742-10.051%1,389,3861,552,8161,392,4881,353,970
  Others0--0000
Shareholders' Funds1,274,795-10.050%1,417,2221,580,6521,420,3241,381,806
Non-controlling Interests1,844-0.108%1,8461,8491,8601,871
Others0--0000

1,276,639-10.037%1,419,0681,582,5011,422,1841,383,677
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$)
Commitments2,378-17.431%2,8803,7114,2115,198
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -14,040,000
%Change-59.733%
EPS / (LPS)HKD -0.006
NBV Per Share ($)HKD 0.504
A Member of HKET Holdings
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