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08082 SUNNY SIDE UP
Nominal 
0.070 -0.004 (-5.405%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,404 | -16.591% | 19,667 | 22,936 | 13,140 | 14,820 |
| Land & other Lease Assets | 1,122 | -24.138% | 1,479 | 4,500 | 187 | 1,834 |
| Intangible Assets | 11,373 | -7.844% | 12,341 | 13,516 | 13,971 | 13,644 |
| Interests in Asso. & JCEs | 2,375 | 118.290% | 1,088 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 14,577 | 13,651 | 11,921 | 14,244 |
| 31,274 | -36.373% | 49,152 | 54,603 | 39,219 | 44,542 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 299 | -21.316% | 380 | 5,054 | 907 | 95 | |
| Trade Receivables | 11,818 | 19.085% | 9,924 | 4,988 | 3,905 | 19,836 | |
| Cash & Bank Balances | 33,308 | -29.863% | 47,490 | 114,644 | 34,037 | 19,039 | |
| Other Current Assets | 73,589 | 100.308% | 36,738 | 30,417 | 40,867 | 65,576 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 119,014 | 25.898% | 94,532 | 155,103 | 79,716 | 104,546 | ||
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$) | |||
| Trade Payables | 2,901 | -5.566% | 3,072 | 3,703 | 4,882 | 880 | ||
| S-T Debt & Leases | 30,852 | 1780.073% | 1,641 | 3,011 | 141 | 1,987 | ||
| Other Current Liabilities | 44,989 | 13.989% | 39,468 | 39,173 | 26,527 | 49,803 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 78,742 | 78.226% | 44,181 | 45,887 | 31,550 | 52,670 | |||
| Net Current Assets | 40,272 | -20.017% | 50,351 | 109,216 | 48,166 | 51,876 | ||
| Total Assets Less Current Liabilities | 71,546 | -28.097% | 99,503 | 163,819 | 87,385 | 96,418 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 35,309 | 0.610% | 35,095 | 36,418 | 20,051 | 150 | |||
| Other Non-current Liabilities | 4,832 | 10.446% | 4,375 | 5,081 | 4,343 | 4,556 | |||
| 40,141 | 1.700% | 39,470 | 41,499 | 24,394 | 4,706 | ||||
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$) | |||||
| Share Capital | 52,400 | 0.000% | 52,400 | 52,400 | 31,270 | 31,270 | ||||
| Reserves | (23,387) | -- | 10,138 | 68,142 | 30,085 | 58,807 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 29,013 | -53.607% | 62,538 | 120,542 | 61,355 | 90,077 | ||||
| Non-controlling Interests | 2,392 | -- | (2,505) | 1,778 | 1,636 | 1,635 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 31,405 | -47.687% | 60,033 | 122,320 | 62,991 | 91,712 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD -7,030,000 |
| %Change | -46.597% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD 0.014 |