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08082 SUNNY SIDE UP
Nominal 
0.070 -0.004 (-5.405%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 14,287 | -12.905% | 16,404 | 19,667 | 22,936 | 13,140 |
| Land & other Lease Assets | 813 | -27.540% | 1,122 | 1,479 | 4,500 | 187 |
| Intangible Assets | 10,425 | -8.336% | 11,373 | 12,341 | 13,516 | 13,971 |
| Interests in Asso. & JCEs | 2,271 | -4.379% | 2,375 | 1,088 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 14,577 | 13,651 | 11,921 |
| 27,796 | -11.121% | 31,274 | 49,152 | 54,603 | 39,219 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 248 | -17.057% | 299 | 380 | 5,054 | 907 | |
| Trade Receivables | 36,283 | 207.015% | 11,818 | 9,924 | 4,988 | 3,905 | |
| Cash & Bank Balances | 45,396 | 36.292% | 33,308 | 47,490 | 114,644 | 34,037 | |
| Other Current Assets | 71,324 | -3.078% | 73,589 | 36,738 | 30,417 | 40,867 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 153,251 | 28.767% | 119,014 | 94,532 | 155,103 | 79,716 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 3,052 | 5.205% | 2,901 | 3,072 | 3,703 | 4,882 | ||
| S-T Debt & Leases | 602 | -98.049% | 30,852 | 1,641 | 3,011 | 141 | ||
| Other Current Liabilities | 100,542 | 123.481% | 44,989 | 39,468 | 39,173 | 26,527 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 104,196 | 32.326% | 78,742 | 44,181 | 45,887 | 31,550 | |||
| Net Current Assets | 49,055 | 21.809% | 40,272 | 50,351 | 109,216 | 48,166 | ||
| Total Assets Less Current Liabilities | 76,851 | 7.415% | 71,546 | 99,503 | 163,819 | 87,385 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 35,248 | -0.173% | 35,309 | 35,095 | 36,418 | 20,051 | |||
| Other Non-current Liabilities | 4,181 | -13.473% | 4,832 | 4,375 | 5,081 | 4,343 | |||
| 39,429 | -1.774% | 40,141 | 39,470 | 41,499 | 24,394 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 62,875 | 19.990% | 52,400 | 52,400 | 52,400 | 31,270 | ||||
| Reserves | (26,998) | 15.440% | (23,387) | 10,138 | 68,142 | 30,085 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 35,877 | 23.658% | 29,013 | 62,538 | 120,542 | 61,355 | ||||
| Non-controlling Interests | 1,545 | -35.410% | 2,392 | (2,505) | 1,778 | 1,636 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 37,422 | 19.159% | 31,405 | 60,033 | 122,320 | 62,991 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 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 |