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00975 MONGOL MINING
Nominal 
8.980 +0.170 (+1.930%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,160,620 | 8.086% | 1,073,791 | 967,075 | 1,015,509 | 927,011 |
| Land & other Lease Assets | 47 | -2.083% | 48 | 49 | 50 | 51 |
| Intangible Assets | 510,556 | 3.705% | 492,317 | 498,035 | 500,086 | 498,954 |
| Interests in Asso. & JCEs | 8,456 | 2.323% | 8,264 | 7,661 | 972 | 384 |
| Other Non-current Assets | 23,957 | 69.691% | 14,118 | 88,042 | 77,401 | 69,613 |
| 1,703,636 | 7.246% | 1,588,538 | 1,560,862 | 1,594,018 | 1,496,013 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 123,304 | 24.610% | 98,952 | 102,794 | 159,663 | 106,268 | |
| Trade Receivables | 36,895 | 9.481% | 33,700 | 4,432 | 14,038 | 11,093 | |
| Cash & Bank Balances | 278,596 | 58.474% | 175,799 | 64,695 | 25,937 | 38,904 | |
| Other Current Assets | 91,398 | -17.993% | 111,452 | 87,725 | 85,482 | 83,262 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 530,193 | 26.266% | 419,903 | 259,646 | 285,120 | 239,527 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 92,318 | 34.074% | 68,856 | 103,987 | 141,395 | 95,607 | ||
| S-T Debt & Leases | 818 | -- | 0 | 56 | 17,957 | 71 | ||
| Other Current Liabilities | 329,796 | -9.540% | 364,576 | 224,245 | 175,766 | 76,608 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 422,932 | -2.423% | 433,432 | 328,288 | 335,118 | 172,286 | |||
| Net Current Assets | 107,261 | -- | (13,529) | (68,642) | (49,998) | 67,241 | ||
| Total Assets Less Current Liabilities | 1,810,897 | 14.977% | 1,575,009 | 1,492,220 | 1,544,020 | 1,563,254 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 214,939 | 0.442% | 213,993 | 373,756 | 434,716 | 449,618 | |||
| Other Non-current Liabilities | 193,454 | 1.205% | 191,150 | 191,387 | 212,726 | 225,472 | |||
| 408,393 | 0.802% | 405,143 | 565,143 | 647,442 | 675,090 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 104,776 | 0.506% | 104,248 | 104,248 | 103,158 | 102,918 | ||||
| Reserves | 1,115,912 | 10.422% | 1,010,589 | 768,308 | 726,665 | 718,291 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,220,688 | 9.495% | 1,114,837 | 872,556 | 829,823 | 821,209 | ||||
| Non-controlling Interests | 134,124 | -- | (447) | (955) | 186 | 386 | ||||
| Others | 47,692 | -14.031% | 55,476 | 55,476 | 66,569 | 66,569 | ||||
| 1,402,504 | 19.886% | 1,169,866 | 927,077 | 896,578 | 888,164 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 21,142 | 0 | 763 | 1,626 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | USD 132,995,000 |
| %Change | -2.664% |
| EPS / (LPS) | USD 0.121 |
| NBV Per Share ($) | USD 1.165 |