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00863 OSL GROUP
Nominal 
7.110 -0.250 (-3.397%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 31,342 | 211.582% | 10,059 | 92,266 | 154,574 | 186,736 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32,935 | -12.514% | 37,646 | 72,794 | 90,021 | 52,548 |
| Interests in Asso. & JCEs | 20,029 | 29.053% | 15,520 | 22,550 | 19,017 | 0 |
| Other Non-current Assets | 20,963 | 46.247% | 14,334 | 75,688 | 49,992 | 25,007 |
| 105,269 | 35.728% | 77,559 | 263,298 | 313,604 | 264,291 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %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 | 28,006 | 799.358% | 3,114 | 21,938 | 121,755 | 20,654 | |
| Cash & Bank Balances | 763,677 | 249.258% | 218,657 | 1,009,157 | 954,519 | 413,487 | |
| Other Current Assets | 1,017,775 | -3.034% | 1,049,624 | 1,219,906 | 3,888,881 | 3,341,346 | |
| Assets Held for Sale | 0 | -- | 91,832 | 0 | 0 | 0 | |
| 1,809,458 | 32.733% | 1,363,227 | 2,251,001 | 4,965,155 | 3,775,487 | ||
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$) | |||
| Trade Payables | 1,847 | -63.505% | 5,061 | 22,564 | 49,809 | 51,477 | ||
| S-T Debt & Leases | 12,287 | -29.173% | 17,348 | 75,268 | 162,593 | 524,978 | ||
| Other Current Liabilities | 781,515 | -18.528% | 959,242 | 1,669,617 | 3,737,511 | 3,046,128 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 64,045 | 0 | 0 | 0 | ||
| 795,649 | -23.912% | 1,045,696 | 1,767,449 | 3,949,913 | 3,622,583 | |||
| Net Current Assets | 1,013,809 | 219.279% | 317,531 | 483,552 | 1,015,242 | 152,904 | ||
| Total Assets Less Current Liabilities | 1,119,078 | 183.246% | 395,090 | 746,850 | 1,328,846 | 417,195 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 18,366 | -- | 0 | 64,481 | 112,587 | 231,254 | |||
| Other Non-current Liabilities | 6,081 | -- | 0 | 23,070 | 25,116 | 25,554 | |||
| 24,447 | -- | 0 | 87,551 | 137,703 | 256,808 | ||||
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$) | |||||
| Share Capital | 6,264 | 42.851% | 4,385 | 4,385 | 4,233 | 3,366 | ||||
| Reserves | 1,107,555 | 171.887% | 407,359 | 667,718 | 1,190,284 | 165,693 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,113,819 | 170.513% | 411,744 | 672,103 | 1,194,517 | 169,059 | ||||
| Non-controlling Interests | (19,188) | 15.216% | (16,654) | (12,804) | (3,374) | (8,672) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,094,631 | 177.059% | 395,090 | 659,299 | 1,191,143 | 160,387 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 22/11/2024 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 ($) | HKD -17,974,000 |
| %Change | -81.070% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 1.778 |