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08226 KOALA FIN GP
Nominal 
0.129 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 17,200 | 0.000% | 18,000 | 18,500 | 19,300 | 19,600 |
| Property, plant, equip. & others | 1,193 | -15.450% | 540 | 887 | 1,538 | 1,599 |
| Land & other Lease Assets | 3,117 | -23.075% | 4,987 | 1,539 | 3,846 | 0 |
| Intangible Assets | 38,302 | 0.000% | 38,302 | 38,302 | 38,302 | 38,302 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,100 | -39.835% | 14,698 | 6,711 | 414 | 6,154 |
| 67,912 | -8.755% | 76,527 | 65,939 | 63,400 | 65,655 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 129,723 | -6.906% | 125,677 | 86,913 | 62,596 | 66,063 | |
| Cash & Bank Balances | 79,578 | -24.519% | 105,737 | 131,895 | 147,056 | 91,965 | |
| Other Current Assets | 172,551 | 11.466% | 154,295 | 177,090 | 194,112 | 141,502 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 381,852 | -4.436% | 385,709 | 395,898 | 403,764 | 299,530 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 58,784 | -3.686% | 48,046 | 79,322 | 48,573 | 39,935 | ||
| S-T Debt & Leases | 1,903 | -42.956% | 1,801 | 21,406 | 12,229 | 2,256 | ||
| Other Current Liabilities | 7,511 | -1.791% | 11,536 | 7,936 | 40,540 | 29,427 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 68,198 | -5.304% | 61,383 | 108,664 | 101,342 | 71,618 | |||
| Net Current Assets | 313,654 | -4.245% | 324,326 | 287,234 | 302,422 | 227,912 | ||
| Total Assets Less Current Liabilities | 381,566 | -5.080% | 400,853 | 353,173 | 365,822 | 293,567 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,085 | -49.252% | 2,989 | 0 | 10,032 | 21,406 | |||
| Other Non-current Liabilities | 3,666 | 0.000% | 3,217 | 11,753 | 3,240 | 3,245 | |||
| 4,751 | -18.143% | 6,206 | 11,753 | 13,272 | 24,651 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 83,501 | 0.000% | 83,501 | 27,833 | 27,833 | 27,833 | ||||
| Reserves | 289,412 | -6.024% | 302,414 | 302,095 | 313,667 | 232,449 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 372,913 | -4.739% | 385,915 | 329,928 | 341,500 | 260,282 | ||||
| Non-controlling Interests | 3,902 | -17.278% | 8,732 | 11,492 | 11,050 | 8,634 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 376,815 | -4.888% | 394,647 | 341,420 | 352,550 | 268,916 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -18,552,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.044 |
| NBV Per Share ($) | HKD 0.893 |