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08063 GLOBAL M HLDG
RT Nominal up0.026 +0.001 (+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 Properties121,900-24.846%162,200167,200163,300181,100
Property, plant, equip. & others41,8504184900.000%17325671
Land & other Lease Assets0--003,95712,589
Intangible Assets128-72.234%46179500
Interests in Asso. & JCEs0--0006,426
Other Non-current Assets0--012,406150,49433,128

163,8780.748%162,662180,408318,076233,914
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--0000
Trade Receivables51,234-3.190%52,92265,64679,248190,967
Cash & Bank Balances16,675-46.542%31,19333,65728,72197,031
Other Current Assets32,454-49.305%64,018198,748174,928396,628
Assets Held for Sale0--0000

100,363-32.248%148,133298,051282,897684,626
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 Payables11,262-35.476%17,45421,52336,11552,667
S-T Debt & Leases100,0000.000%100,000100,000193,577222,745
Other Current Liabilities7,965-43.853%14,18614,96520,85022,757
Liab asso w/ Assets Held for Sale0--0000

119,227-9.430%131,640136,488250,542298,169
Net Current Assets(18,864)--16,493161,56332,355386,457
Total Assets Less Current Liabilities145,014-19.057%179,155341,971350,431620,371
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--008113,477
Other Non-current Liabilities0--0000

0--008113,477
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 Capital51,0790.000%51,07951,07942,62942,629
  Reserves93,944-26.654%128,084290,899306,991574,265
  Others0--0000
Shareholders' Funds145,023-19.055%179,163341,978349,620616,894
Non-controlling Interests(9)12.500%(8)(7)00
Others0--0000

145,014-19.057%179,155341,971349,620616,894
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$)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -24,326,000
%Change857.340%
EPS / (LPS)HKD -0.048
NBV Per Share ($)HKD 0.236
A Member of HKET Holdings
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