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00397 MINERVA GROUP
Nominal 
0.104 +0.004 (+4.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 31,300 | -17.848% | 40,900 | 47,800 | 0 | 0 |
| Property, plant, equip. & others | 9,679 | 31.134% | 6,892 | 4,261 | 61,967 | 64,868 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,686 | 0.000% | 6,686 | 1,436 | 1,436 | 136 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 170,650 | 19.453% | 136,364 | 146,708 | 99,942 | 166,710 |
| 218,315 | 11.941% | 190,842 | 200,205 | 163,345 | 231,714 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 759 | |
| Trade Receivables | 111,198 | -10.870% | 138,934 | 108,257 | 200,092 | 104,772 | |
| Cash & Bank Balances | 167,955 | -10.678% | 205,520 | 247,114 | 114,312 | 258,677 | |
| Other Current Assets | 831,725 | 1.681% | 902,217 | 1,058,853 | 1,149,697 | 838,146 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,110,878 | -1.759% | 1,246,671 | 1,414,224 | 1,464,101 | 1,202,354 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 36,793 | 141.693% | 18,679 | 16,120 | 27,036 | 29,298 | ||
| S-T Debt & Leases | 24,510 | 5.157% | 24,633 | 2,620 | 6,291 | 6,410 | ||
| Other Current Liabilities | 3,984 | -62.514% | 9,998 | 3,944 | 3,890 | 6,465 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 65,287 | 32.808% | 53,310 | 22,684 | 37,217 | 42,173 | |||
| Net Current Assets | 1,045,591 | -3.330% | 1,193,361 | 1,391,540 | 1,426,884 | 1,160,181 | ||
| Total Assets Less Current Liabilities | 1,263,906 | -0.997% | 1,384,203 | 1,591,745 | 1,590,229 | 1,391,895 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,309 | -- | 0 | 24,601 | 0 | 6,291 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,309 | -- | 0 | 24,601 | 0 | 6,291 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 25,053 | 0.000% | 27,836 | 27,836 | 27,836 | 27,836 | ||||
| Reserves | 1,237,544 | -0.976% | 1,354,523 | 1,537,461 | 1,560,540 | 1,355,906 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,262,597 | -0.957% | 1,382,359 | 1,565,297 | 1,588,376 | 1,383,742 | ||||
| Non-controlling Interests | 0 | -- | 1,844 | 1,847 | 1,853 | 1,862 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,262,597 | -1.100% | 1,384,203 | 1,567,144 | 1,590,229 | 1,385,604 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -14,040,000 |
| %Change | -59.733% |
| EPS / (LPS) | HKD -0.006 |
| NBV Per Share ($) | HKD 0.504 |