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08126 G. A. HOLDINGS
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 250,143 | -5.389% | 264,390 | 249,471 | 209,647 | 211,941 |
| Land & other Lease Assets | 151,723 | -5.130% | 159,928 | 181,391 | 225,899 | 241,815 |
| Intangible Assets | 11,666 | -9.249% | 12,855 | 15,267 | 19,132 | 20,961 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,095 | 1.717% | 28,604 | 34,248 | 43,321 | 24,097 |
| 442,627 | -4.970% | 465,777 | 480,377 | 497,999 | 498,814 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 146,676 | 12.240% | 130,681 | 166,050 | 166,979 | 145,802 | |
| Trade Receivables | 114,408 | 9.285% | 104,688 | 135,501 | 118,702 | 165,864 | |
| Cash & Bank Balances | 34,978 | -44.246% | 62,736 | 80,695 | 102,804 | 40,405 | |
| Other Current Assets | 1,100,035 | 10.556% | 995,004 | 875,226 | 1,076,443 | 915,930 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,396,097 | 7.964% | 1,293,109 | 1,257,472 | 1,464,928 | 1,268,001 | ||
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$) | |||
| Trade Payables | 130,072 | -27.545% | 179,521 | 184,501 | 223,535 | 195,600 | ||
| S-T Debt & Leases | 704,963 | 23.463% | 570,990 | 547,054 | 581,935 | 525,089 | ||
| Other Current Liabilities | 133,555 | 29.559% | 103,084 | 110,527 | 190,224 | 166,673 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 968,590 | 13.472% | 853,595 | 842,082 | 995,694 | 887,362 | |||
| Net Current Assets | 427,507 | -2.732% | 439,514 | 415,390 | 469,234 | 380,639 | ||
| Total Assets Less Current Liabilities | 870,134 | -3.884% | 905,291 | 895,767 | 967,233 | 879,453 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 116,549 | -9.170% | 128,315 | 113,098 | 136,170 | 138,272 | |||
| Other Non-current Liabilities | 10,527 | -3.977% | 10,963 | 12,681 | 15,251 | 16,549 | |||
| 127,076 | -8.761% | 139,278 | 125,779 | 151,421 | 154,821 | ||||
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$) | |||||
| Share Capital | 47,630 | 0.000% | 47,630 | 47,630 | 47,630 | 47,630 | ||||
| Reserves | 695,428 | -3.195% | 718,383 | 722,358 | 768,182 | 677,002 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 743,058 | -2.997% | 766,013 | 769,988 | 815,812 | 724,632 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 743,058 | -2.997% | 766,013 | 769,988 | 815,812 | 724,632 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 1,893 | 27 | 31,636 | 85 |
| Contingent Liabilities | -- | -- | 145,286 | 158,450 | 173,177 | 109,296 |
| Remarks: | Real time quote last updated: 25/11/2024 07:34 |
| 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 ($) | HKD -18,228,000 |
| %Change | 381.712% |
| EPS / (LPS) | HKD -0.038 |
| NBV Per Share ($) | HKD 1.560 |