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00869 PLAYMATES TOYS
Nominal 
0.610 -0.010 (-1.613%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 730 | 7.670% | 678 | 1,119 | 1,798 | 2,276 |
| Land & other Lease Assets | 18,477 | -31.460% | 26,958 | 20,823 | 11,353 | 3,050 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 49,714 | 50.275% | 33,082 | 32,130 | 32,560 | 22,608 |
| 68,921 | 13.510% | 60,718 | 54,072 | 45,711 | 27,934 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 58,886 | 148.464% | 23,700 | 58,007 | 10,283 | 19,518 | |
| Trade Receivables | 328,827 | 439.397% | 60,962 | 124,378 | 41,291 | 66,116 | |
| Cash & Bank Balances | 1,002,820 | 8.072% | 927,922 | 893,997 | 949,943 | 1,005,556 | |
| Other Current Assets | 108,656 | 4.438% | 104,039 | 128,572 | 43,370 | 52,566 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,499,189 | 34.261% | 1,116,623 | 1,204,954 | 1,044,887 | 1,143,756 | ||
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$) | |||
| Trade Payables | 88,815 | 654.973% | 11,764 | 28,476 | 10,365 | 34,489 | ||
| S-T Debt & Leases | 8,858 | 7.084% | 8,272 | 8,503 | 5,694 | 3,169 | ||
| Other Current Liabilities | 293,848 | 95.461% | 150,336 | 213,033 | 116,811 | 148,754 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 391,521 | 129.804% | 170,372 | 250,012 | 132,870 | 186,412 | |||
| Net Current Assets | 1,107,668 | 17.059% | 946,251 | 954,942 | 912,017 | 957,344 | ||
| Total Assets Less Current Liabilities | 1,176,589 | 16.845% | 1,006,969 | 1,009,014 | 957,728 | 985,278 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,371 | -43.610% | 20,165 | 13,816 | 5,986 | 0 | |||
| Other Non-current Liabilities | 1,301 | -- | 0 | 0 | 0 | 0 | |||
| 12,672 | -37.158% | 20,165 | 13,816 | 5,986 | 0 | ||||
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$) | |||||
| Share Capital | 11,807 | 0.059% | 11,800 | 11,800 | 11,800 | 11,800 | ||||
| Reserves | 1,152,110 | 18.165% | 975,004 | 983,398 | 939,942 | 973,478 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,163,917 | 17.948% | 986,804 | 995,198 | 951,742 | 985,278 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,163,917 | 17.948% | 986,804 | 995,198 | 951,742 | 985,278 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 148,200 | -22.203% | 190,495 | 233,197 | 297,198 | 263,964 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:41 |
| 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 ($) | HKD 91,458,000 |
| %Change | 5.160% |
| EPS / (LPS) | HKD 0.078 |
| NBV Per Share ($) | HKD 1.003 |