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00869 PLAYMATES TOYS
Nominal 
0.610 -0.010 (-1.613%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 705 | -3.425% | 815 | 892 | 1,378 | 2,317 |
| Land & other Lease Assets | 14,237 | -22.947% | 22,718 | 16,584 | 25,061 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,381 | -14.750% | 42,330 | 41,469 | 34,394 | 35,925 |
| 57,323 | -16.828% | 65,863 | 58,945 | 60,833 | 38,242 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 51,932 | -11.809% | 61,735 | 67,815 | 18,745 | 10,564 | |
| Trade Receivables | 133,954 | -59.263% | 172,991 | 59,270 | 62,566 | 11,955 | |
| Cash & Bank Balances | 1,087,012 | 8.396% | 908,263 | 912,244 | 985,804 | 968,526 | |
| Other Current Assets | 140,024 | 28.869% | 118,135 | 117,619 | 58,860 | 76,506 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,412,922 | -5.754% | 1,261,124 | 1,156,948 | 1,125,975 | 1,067,551 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 58,512 | -34.119% | 73,185 | 23,451 | 40,910 | 11,525 | ||
| S-T Debt & Leases | 9,149 | 3.285% | 8,546 | 6,104 | 8,237 | 6,394 | ||
| Other Current Liabilities | 209,947 | -28.553% | 179,275 | 204,136 | 152,905 | 145,235 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 277,608 | -29.095% | 261,006 | 233,691 | 202,052 | 163,154 | |||
| Net Current Assets | 1,135,314 | 2.496% | 1,000,118 | 923,257 | 923,923 | 904,397 | ||
| Total Assets Less Current Liabilities | 1,192,637 | 1.364% | 1,065,981 | 982,202 | 984,756 | 942,639 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 6,707 | -41.017% | 15,807 | 12,016 | 18,122 | 8,833 | |||
| Other Non-current Liabilities | 1,397 | 7.379% | 0 | 0 | 0 | 0 | |||
| 8,104 | -36.048% | 15,807 | 12,016 | 18,122 | 8,833 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 11,807 | 0.000% | 11,800 | 11,800 | 11,800 | 11,800 | ||||
| Reserves | 1,172,726 | 1.789% | 1,038,374 | 958,386 | 954,834 | 922,006 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,184,533 | 1.771% | 1,050,174 | 970,186 | 966,634 | 933,806 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,184,533 | 1.771% | 1,050,174 | 970,186 | 966,634 | 933,806 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 13:00 |
| 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 ($) | HKD 91,458,000 |
| %Change | 5.160% |
| EPS / (LPS) | HKD 0.078 |
| NBV Per Share ($) | HKD 1.003 |