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00524 GW TERROIR
Nominal 
0.260 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$) | |
| Investment Properties | 49,800 | -3.113% | 51,400 | 53,000 | 0 | 0 |
| Property, plant, equip. & others | 81 | -12.903% | 93 | 65 | 154 | 202 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 56,079 |
| Other Non-current Assets | 2,659 | 15.358% | 2,305 | 2,499 | 2,123 | 2,384 |
| 52,540 | -2.338% | 53,798 | 55,564 | 2,277 | 58,665 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,279 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,686 | 222.840% | 3,310 | 3,494 | 10,541 | 6,227 | |
| Cash & Bank Balances | 6,121 | -66.053% | 18,031 | 30,663 | 33,238 | 6,672 | |
| Other Current Assets | 2,988 | -76.035% | 12,468 | 5,714 | 3,508 | 8,947 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 59,188 | 0 | |
| 21,074 | -37.667% | 33,809 | 39,871 | 106,475 | 21,846 | ||
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$) | |||
| Trade Payables | 11,494 | 173.667% | 4,200 | 8,327 | 7,277 | 3,925 | ||
| S-T Debt & Leases | 18,112 | 155.603% | 7,086 | 6,503 | 16,642 | 3,052 | ||
| Other Current Liabilities | 11,008 | -3.532% | 11,411 | 13,467 | 62,456 | 71,635 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 166 | 0 | ||
| 40,614 | 78.940% | 22,697 | 28,297 | 86,541 | 78,612 | |||
| Net Current Assets | (19,540) | -- | 11,112 | 11,574 | 19,934 | (56,766) | ||
| Total Assets Less Current Liabilities | 33,000 | -49.160% | 64,910 | 67,138 | 22,211 | 1,899 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,817 | 233.587% | 1,444 | 0 | 714 | 0 | |||
| Other Non-current Liabilities | 599 | 0.000% | 599 | 590 | 0 | 0 | |||
| 5,416 | 165.100% | 2,043 | 590 | 714 | 0 | ||||
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$) | |||||
| Share Capital | 19,693 | 0.000% | 19,693 | 15,755 | 10,503 | 10,503 | ||||
| Reserves | 7,891 | -81.723% | 43,174 | 54,180 | 14,243 | (5,488) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 27,584 | -56.123% | 62,867 | 69,935 | 24,746 | 5,015 | ||||
| Non-controlling Interests | 0 | -- | 0 | (3,387) | (3,249) | (3,116) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 27,584 | -56.123% | 62,867 | 66,548 | 21,497 | 1,899 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 82,600 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:30 |
| 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 ($) | HKD -10,506,000 |
| %Change | -18.514% |
| EPS / (LPS) | HKD -0.053 |
| NBV Per Share ($) | HKD 0.085 |