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09658 SUPER HI
RT Nominal up12.900 +0.020 (+0.155%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others168,724-14.546%197,444194,978211,096126,655
Land & other Lease Assets167,641-16.714%201,283202,020236,712128,838
Intangible Assets402-86.858%3,059375398294
Interests in Asso. & JCEs0--0000
Other Non-current Assets21,1541.070%20,93022,61824,71911,885

357,921-15.328%422,716419,991472,925267,672
Current Assets
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Inventories29,76214.540%25,98416,70912,1077,498
Trade Receivables18,43094.615%9,4706,3343,9193,858
Cash & Bank Balances152,90862.879%93,87889,54651,56436,327
Other Current Assets17,862-25.773%24,06494,14361,07081,957
Assets Held for Sale0--0000

218,96242.743%153,396206,732128,660129,640
Current Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Trade Payables34,3756.381%32,31326,54922,21618,921
S-T Debt & Leases38,998-2.726%40,09139,76636,52922,691
Other Current Liabilities55,19823.138%44,826529,829393,980256,556
Liab asso w/ Assets Held for Sale0--0000

128,5719.674%117,230596,144452,725298,168
Net Current Assets90,391149.934%36,166(389,412)(324,065)(168,528)
Total Assets Less Current Liabilities448,312-2.303%458,88230,579148,86099,144
Non-current Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
L-T Debt & Leases163,947-18.922%202,208207,227206,972104,515
Other Non-current Liabilities12,244-16.349%14,63710,5348,8585,289

176,191-18.748%216,845217,761215,830109,804
Capital and Reserves
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
  Share Capital30.000%350,92033,85429,215
  Reserves270,08312.627%239,803(238,102)(100,824)(39,875)
  Others0--0000
Shareholders' Funds270,08612.627%239,806(187,182)(66,970)(10,660)
Non-controlling Interests2,035-8.785%2,231000
Others0--0000

272,12112.430%242,037(187,182)(66,970)(10,660)
Commitments and Contingent Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Commitments6,650-30.213%9,52920,28213,81520,957
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)USD -4,583,000
%Change--
EPS / (LPS)USD -0.010
NBV Per Share ($)USD 0.515
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