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01118 GOLIK HOLDINGS
Nominal 
0.800 0.000 (0.000%) | 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) |
Non-current Assets
| Investment Properties | 0 | -- | 0 | 0 | 0 | 4,020 |
| Property, plant, equip. & others | 465,032 | -5.229% | 490,690 | 491,559 | 491,170 | 471,319 |
| Leasehold Land | 161,238 | -28.790% | 226,427 | 280,809 | 262,785 | 273,168 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 5,045 | 5,296 | 5,484 | 3,881 |
| Other Non-current Assets | 24,993 | -8.821% | 27,411 | 34,644 | 36,818 | 37,076 |
| 651,263 | -13.115% | 749,573 | 812,308 | 796,257 | 789,464 |
Current Assets
| Inventories | 590,542 | -24.772% | 784,999 | 760,901 | 444,521 | 579,178 |
| Cash & Bank Balances | 652,131 | 20.415% | 541,569 | 672,722 | 403,092 | 304,672 |
| Other Current Assets | 1,025,392 | 6.910% | 959,118 | 901,910 | 767,039 | 651,784 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 35,097 | 33,899 |
| 2,268,065 | -0.771% | 2,285,686 | 2,335,533 | 1,649,749 | 1,569,533 |
Current Liabilities
| Other Current Liabilities | 1,357,762 | -11.206% | 1,529,119 | 1,572,319 | 1,105,887 | 1,153,428 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 1,357,762 | -11.206% | 1,529,119 | 1,572,319 | 1,105,887 | 1,153,428 | |
| Net Current Assets | 910,303 | 20.320% | 756,567 | 763,214 | 543,862 | 416,105 |
| Total Assets Less Current Liabilities | 1,561,566 | 3.680% | 1,506,140 | 1,575,522 | 1,340,119 | 1,205,569 |
Non-current Liabilities
| 174,439 | -23.493% | 228,004 | 268,459 | 234,687 | 235,982 |
Capital and Reserves
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 |
| Reserves | 1,211,092 | 8.882% | 1,112,298 | 1,136,428 | 959,449 | 850,997 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 1,268,530 | 8.446% | 1,169,736 | 1,193,866 | 1,016,887 | 908,435 |
| Non-controlling Interests | 118,597 | 9.407% | 108,400 | 113,197 | 88,545 | 61,152 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 1,387,127 | 8.527% | 1,278,136 | 1,307,063 | 1,105,432 | 969,587 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | 3,558 | 9,566 | 10,111 | 16,287 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/05/2024 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 (K$) | HKD 138,921 |
| %Change | 83.581% |
| EPS / (LPS) | HKD 0.242 |
| NBV Per Share ($) | HKD 2.209 |