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08226 KOALA FIN GP
Nominal 
0.129 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 17,200 | 0.000% | 17,200 | 18,000 | 18,500 | 19,300 |
| Property, plant, equip. & others | 1,193 | -15.450% | 1,411 | 703 | 1,072 | 2,169 |
| Land & other Lease Assets | 3,117 | -23.075% | 4,052 | 384 | 2,692 | 5,000 |
| Intangible Assets | 38,302 | 0.000% | 38,302 | 38,302 | 38,302 | 38,302 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,100 | -39.835% | 13,463 | 6,804 | 7,513 | 529 |
| 67,912 | -8.755% | 74,428 | 64,193 | 68,079 | 65,300 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 129,723 | -6.906% | 139,346 | 102,442 | 81,122 | 79,677 | |
| Cash & Bank Balances | 79,578 | -24.519% | 105,428 | 161,178 | 123,471 | 126,065 | |
| Other Current Assets | 172,551 | 11.466% | 154,802 | 150,433 | 220,947 | 145,095 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 381,852 | -4.436% | 399,576 | 414,053 | 425,540 | 350,837 | ||
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$) | |||
| Trade Payables | 58,784 | -3.686% | 61,034 | 68,316 | 73,962 | 78,999 | ||
| S-T Debt & Leases | 1,903 | -42.956% | 3,336 | 10,202 | 22,294 | 22,006 | ||
| Other Current Liabilities | 7,511 | -1.791% | 7,648 | 9,506 | 17,235 | 27,280 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 68,198 | -5.304% | 72,018 | 88,024 | 113,491 | 128,285 | |||
| Net Current Assets | 313,654 | -4.245% | 327,558 | 326,029 | 312,049 | 222,552 | ||
| Total Assets Less Current Liabilities | 381,566 | -5.080% | 401,986 | 390,222 | 380,128 | 287,852 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,085 | -49.252% | 2,138 | 0 | 202 | 11,984 | |||
| Other Non-current Liabilities | 3,666 | 0.000% | 3,666 | 3,217 | 16,465 | 3,240 | |||
| 4,751 | -18.143% | 5,804 | 3,217 | 16,667 | 15,224 | ||||
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$) | |||||
| Share Capital | 83,501 | 0.000% | 83,501 | 83,501 | 27,833 | 27,833 | ||||
| Reserves | 289,412 | -6.024% | 307,964 | 295,503 | 325,215 | 236,016 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 372,913 | -4.739% | 391,465 | 379,004 | 353,048 | 263,849 | ||||
| Non-controlling Interests | 3,902 | -17.278% | 4,717 | 8,001 | 10,413 | 8,779 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 376,815 | -4.888% | 396,182 | 387,005 | 363,461 | 272,628 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 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 |