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00821 VC HOLDINGS
Nominal 
0.035 -0.003 (-7.895%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,225 | 1192.872% | 1,487 | 2,275 | 2,981 | 3,643 |
| Land & other Lease Assets | 3,678 | -48.703% | 7,170 | 8,775 | 15,830 | 6,330 |
| Intangible Assets | 11,774 | -1.200% | 11,917 | 3,262 | 3,262 | 3,262 |
| Interests in Asso. & JCEs | 823 | -1.790% | 838 | 777 | 681 | 487 |
| Other Non-current Assets | 17,957 | -42.672% | 31,323 | 43,818 | 28,352 | 42,635 |
| 53,457 | 1.369% | 52,735 | 58,907 | 51,106 | 56,357 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 693 | -48.245% | 1,339 | 713 | 0 | 183 | |
| Trade Receivables | 301,738 | -3.555% | 312,861 | 394,081 | 382,291 | 442,842 | |
| Cash & Bank Balances | 16,189 | -8.645% | 17,721 | 32,309 | 74,536 | 64,200 | |
| Other Current Assets | 134,318 | -27.197% | 184,496 | 322,891 | 491,132 | 360,751 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 4,926 | |
| 452,938 | -12.292% | 516,417 | 749,994 | 947,959 | 872,902 | ||
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$) | |||
| Trade Payables | 3,637 | 6.066% | 3,429 | 5,235 | 21,177 | 50,702 | ||
| S-T Debt & Leases | 28,874 | 3.845% | 27,805 | 29,690 | 22,304 | 22,797 | ||
| Other Current Liabilities | 16,998 | -26.745% | 23,204 | 22,114 | 13,787 | 10,812 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,509 | -9.054% | 54,438 | 57,039 | 57,268 | 84,311 | |||
| Net Current Assets | 403,429 | -12.674% | 461,979 | 692,955 | 890,691 | 788,591 | ||
| Total Assets Less Current Liabilities | 456,886 | -11.235% | 514,714 | 751,862 | 941,797 | 844,948 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,000 | 905.587% | 895 | 4,115 | 14,701 | 5,820 | |||
| Other Non-current Liabilities | 537 | 0.000% | 537 | 97 | 202 | 424 | |||
| 9,537 | 565.992% | 1,432 | 4,212 | 14,903 | 6,244 | ||||
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$) | |||||
| Share Capital | 1,810,848 | 0.000% | 1,810,848 | 1,760,344 | 1,760,344 | 1,680,295 | ||||
| Reserves | (1,362,507) | 5.040% | (1,297,131) | (1,012,706) | (833,444) | (841,037) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 448,341 | -12.726% | 513,717 | 747,638 | 926,900 | 839,258 | ||||
| Non-controlling Interests | (992) | 128.046% | (435) | 12 | (6) | (634) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 80 | ||||
| 447,349 | -12.845% | 513,282 | 747,650 | 926,894 | 838,704 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 521,000 | 460,000 | 553,948 | 532,899 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 16:31 |
| 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 ($) | HKD -65,377,000 |
| %Change | -51.233% |
| EPS / (LPS) | HKD -0.026 |
| NBV Per Share ($) | HKD 0.181 |