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08375 VERTICAL INT'L
Nominal 
0.165 -0.005 (-2.941%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,201 | 0.304% | 39,082 | 44,959 | 48,229 | 43,283 |
| Land & other Lease Assets | 575 | -57.025% | 1,338 | 1,298 | 1,990 | 1,220 |
| Intangible Assets | 0 | -- | 0 | 0 | 1,811 | 2,000 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 1,910 | 0 |
| 39,776 | -1.593% | 40,420 | 46,257 | 53,940 | 46,503 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 9,980 | 30.594% | 7,642 | 11,800 | 17,207 | 10,460 | |
| Trade Receivables | 27,749 | 1.329% | 27,385 | 25,121 | 34,040 | 38,307 | |
| Cash & Bank Balances | 23,027 | -2.391% | 23,591 | 42,162 | 43,981 | 31,923 | |
| Other Current Assets | 11,094 | 29.557% | 8,563 | 8,323 | 8,141 | 5,584 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 71,850 | 6.950% | 67,181 | 87,406 | 103,369 | 86,274 | ||
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$) | |||
| Trade Payables | 18,470 | 1.892% | 18,127 | 12,494 | 21,899 | 21,576 | ||
| S-T Debt & Leases | 11,704 | 35.604% | 8,631 | 14,586 | 16,528 | 6,525 | ||
| Other Current Liabilities | 6,407 | 51.645% | 4,225 | 5,419 | 7,526 | 7,114 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 36,581 | 18.068% | 30,983 | 32,499 | 45,953 | 35,215 | |||
| Net Current Assets | 35,269 | -2.566% | 36,198 | 54,907 | 57,416 | 51,059 | ||
| Total Assets Less Current Liabilities | 75,045 | -2.053% | 76,618 | 101,164 | 111,356 | 97,562 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 42 | 206 | 205 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 42 | 206 | 205 | ||||
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$) | |||||
| Share Capital | 14,400 | 0.000% | 14,400 | 14,400 | 9,600 | 8,000 | ||||
| Reserves | 60,645 | -2.528% | 62,218 | 86,722 | 101,550 | 89,357 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 75,045 | -2.053% | 76,618 | 101,122 | 111,150 | 97,357 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 75,045 | -2.053% | 76,618 | 101,122 | 111,150 | 97,357 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 1,910 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | HKD -139,000 |
| %Change | -97.450% |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.261 |