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00617 PALIBURG HOLD
Nominal 
0.670 0.000 (0.000%) 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$) | |
| Investment Properties | 3,746,400 | -3.164% | 3,122,000 | 3,179,400 | 3,401,200 | 3,466,700 |
| Property, plant, equip. & others | 6,835,000 | -5.768% | 7,425,300 | 7,758,600 | 10,196,300 | 10,957,700 |
| Land & other Lease Assets | 15,201,300 | -1.125% | 15,592,400 | 15,933,700 | 13,808,200 | 0 |
| Intangible Assets | 613,800 | 0.000% | 617,000 | 616,600 | 871,200 | 872,500 |
| Interests in Asso. & JCEs | 398,100 | -0.797% | 398,900 | 411,000 | 484,600 | 558,400 |
| Other Non-current Assets | 1,138,700 | -6.687% | 1,694,400 | 1,531,000 | 2,317,900 | 17,514,400 |
| 27,933,300 | -2.779% | 28,850,000 | 29,430,300 | 31,079,400 | 33,369,700 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 59,600 | 7.581% | 52,200 | 52,600 | 53,900 | 68,800 | |
| Trade Receivables | 107,200 | -0.464% | 104,100 | 289,500 | 42,800 | 40,000 | |
| Cash & Bank Balances | 470,000 | -42.940% | 963,300 | 977,900 | 2,956,600 | 1,121,400 | |
| Other Current Assets | 9,422,200 | -6.765% | 10,856,700 | 11,454,500 | 13,572,300 | 12,407,600 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,059,000 | -9.319% | 11,976,300 | 12,774,500 | 16,625,600 | 13,637,800 | ||
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$) | |||
| Trade Payables | 48,100 | -40.982% | 56,900 | 43,000 | 38,700 | 26,600 | ||
| S-T Debt & Leases | 2,547,200 | -56.026% | 5,918,800 | 3,237,800 | 11,800 | 2,192,700 | ||
| Other Current Liabilities | 1,509,800 | -22.103% | 1,730,400 | 2,128,600 | 15,962,400 | 2,669,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,105,100 | -47.453% | 7,706,100 | 5,409,400 | 16,012,900 | 4,888,300 | |||
| Net Current Assets | 5,953,900 | 81.494% | 4,270,200 | 7,365,100 | 612,700 | 8,749,500 | ||
| Total Assets Less Current Liabilities | 33,887,200 | 5.857% | 33,120,200 | 36,795,400 | 31,692,100 | 42,119,200 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 17,376,300 | 21.126% | 13,465,900 | 15,989,800 | 9,565,300 | 18,242,100 | |||
| Other Non-current Liabilities | 1,526,800 | -0.599% | 2,152,700 | 1,745,100 | 1,894,300 | 1,957,900 | |||
| 18,903,100 | 19.025% | 15,618,600 | 17,734,900 | 11,459,600 | 20,200,000 | ||||
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$) | |||||
| Share Capital | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | ||||
| Reserves | 9,397,100 | -7.483% | 11,089,800 | 12,031,000 | 12,888,200 | 13,925,100 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,508,500 | -7.402% | 11,201,200 | 12,142,400 | 12,999,600 | 14,036,500 | ||||
| Non-controlling Interests | 3,742,700 | -9.360% | 4,567,500 | 5,185,200 | 5,500,000 | 6,149,800 | ||||
| Others | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | ||||
| 14,984,100 | -7.108% | 17,501,600 | 19,060,500 | 20,232,500 | 21,919,200 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 25/11/2024 11:27 |
| 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 (K$) | HKD -715,900 |
| %Change | 69.324% |
| EPS / (LPS) | HKD -0.642 |
| NBV Per Share ($) | HKD 8.531 |