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08436 TAKBO GROUP
Nominal 
0.195 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 34,377 | -0.518% | 34,556 | 38,879 | 46,848 | 45,668 |
| Land & other Lease Assets | 9,979 | -10.317% | 11,127 | 11,701 | 15,285 | 18,278 |
| Intangible Assets | 0 | -- | 20 | 46 | 162 | 264 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,553 | -10.368% | 7,311 | 6,253 | 2,023 | 5,455 |
| 50,909 | -3.971% | 53,014 | 56,879 | 64,318 | 69,665 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 14,360 | 467.589% | 2,530 | 3,640 | 2,889 | 17,480 | |
| Trade Receivables | 32,345 | 58.624% | 20,391 | 15,047 | 31,385 | 82,508 | |
| Cash & Bank Balances | 170,383 | -8.872% | 186,971 | 180,462 | 140,499 | 119,028 | |
| Other Current Assets | 10,603 | -37.141% | 16,868 | 7,379 | 30,132 | 16,173 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 227,691 | 0.411% | 226,760 | 206,528 | 204,905 | 235,189 | ||
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$) | |||
| Trade Payables | 15,139 | 137.512% | 6,374 | 4,861 | 6,566 | 23,006 | ||
| S-T Debt & Leases | 2,208 | -41.941% | 3,803 | 3,799 | 4,143 | 3,944 | ||
| Other Current Liabilities | 12,579 | -49.058% | 24,693 | 21,298 | 16,642 | 40,281 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,926 | -14.178% | 34,870 | 29,958 | 27,351 | 67,231 | |||
| Net Current Assets | 197,765 | 3.062% | 191,890 | 176,570 | 177,554 | 167,958 | ||
| Total Assets Less Current Liabilities | 248,674 | 1.539% | 244,904 | 233,449 | 241,872 | 237,623 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,185 | 5.914% | 7,728 | 8,342 | 11,593 | 14,771 | |||
| Other Non-current Liabilities | 251 | 0.000% | 251 | 393 | 393 | 393 | |||
| 8,436 | 5.728% | 7,979 | 8,735 | 11,986 | 15,164 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 237,828 | 2.105% | 232,925 | 220,714 | 225,886 | 218,459 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 241,828 | 2.069% | 236,925 | 224,714 | 229,886 | 222,459 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 241,828 | 2.069% | 236,925 | 224,714 | 229,886 | 222,459 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 871 | 390 | 410 | 2,671 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:00 |
| 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 ($) | HKD 5,225,000 |
| %Change | 153.518% |
| EPS / (LPS) | HKD 0.013 |
| NBV Per Share ($) | HKD 0.605 |