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08290 AHSAY BACKUP
Nominal 
0.019 -0.001 (-5.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 2,932 | 0.445% | 2,919 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,297 | -12.996% | 8,387 | 12,553 | 13,297 | 3,532 |
| Land & other Lease Assets | 2,307 | -52.266% | 4,833 | 7,236 | 2,925 | 5,787 |
| Intangible Assets | 0 | -- | 0 | 0 | 3,134 | 4,520 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 355 | -15.677% | 421 | 606 | 154 | 2,260 |
| 12,891 | -22.156% | 16,560 | 20,395 | 19,510 | 16,099 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 64 | 76 | 93 | 17 | |
| Trade Receivables | 1,864 | -44.425% | 3,354 | 1,487 | 2,121 | 2,498 | |
| Cash & Bank Balances | 62,337 | 4.370% | 59,727 | 62,539 | 72,850 | 86,538 | |
| Other Current Assets | 1,851 | 2.776% | 1,801 | 1,709 | 4,858 | 2,193 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 66,052 | 1.703% | 64,946 | 65,811 | 79,922 | 91,246 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 2,400 | -42.432% | 4,169 | 4,015 | 4,852 | 4,234 | ||
| Other Current Liabilities | 17,458 | -10.098% | 19,419 | 19,724 | 20,334 | 21,954 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,858 | -15.813% | 23,588 | 23,739 | 25,186 | 26,188 | |||
| Net Current Assets | 46,194 | 11.693% | 41,358 | 42,072 | 54,736 | 65,058 | ||
| Total Assets Less Current Liabilities | 59,085 | 2.015% | 57,918 | 62,467 | 74,246 | 81,157 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 2,572 | 4,906 | 0 | 2,980 | |||
| Other Non-current Liabilities | 1,161 | -21.341% | 1,476 | 1,295 | 1,294 | 1,339 | |||
| 1,161 | -71.319% | 4,048 | 6,201 | 1,294 | 4,319 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 37,924 | 7.693% | 35,215 | 37,327 | 53,606 | 56,707 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 57,924 | 4.906% | 55,215 | 57,327 | 73,606 | 76,707 | ||||
| Non-controlling Interests | 0 | -- | (1,345) | (1,061) | (654) | 131 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 57,924 | 7.526% | 53,870 | 56,266 | 72,952 | 76,838 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 6,271 |
| Contingent Liabilities | 0 | -- | 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 ($) | HKD -1,216,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.028 |