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01118 GOLIK HOLDINGS
Nominal 
0.850 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 4,020 |
| Property, plant, equip. & others | 465,032 | -5.229% | 490,690 | 491,559 | 491,170 | 471,319 |
| Land & other Lease Assets | 161,238 | -28.790% | 226,427 | 280,809 | 262,785 | 273,168 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 5,045 | 5,296 | 5,484 | 3,881 |
| Other Non-current Assets | 24,993 | -8.821% | 27,411 | 34,644 | 36,818 | 37,076 |
| 651,263 | -13.115% | 749,573 | 812,308 | 796,257 | 789,464 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 590,542 | -24.772% | 784,999 | 760,901 | 444,521 | 579,178 | |
| Trade Receivables | 924,607 | 4.672% | 883,340 | 813,594 | 691,940 | 587,658 | |
| Cash & Bank Balances | 652,131 | 20.415% | 541,569 | 672,722 | 403,092 | 304,672 | |
| Other Current Assets | 100,785 | 33.000% | 75,778 | 88,316 | 75,099 | 64,126 | |
| 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
| 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$) | |||
| Trade Payables | 261,545 | 100.272% | 130,595 | 103,374 | 145,567 | 159,912 | ||
| S-T Debt & Leases | 926,008 | -27.624% | 1,279,440 | 1,286,282 | 739,065 | 840,668 | ||
| Other Current Liabilities | 170,209 | 42.932% | 119,084 | 182,663 | 221,255 | 152,848 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,357,762 | -11.206% | 1,529,119 | 1,572,319 | 1,105,887 | 1,153,428 | |||
| Net Current Assets | 910,303 | 20.320% | 756,567 | 763,214 | 543,862 | 416,105 | ||
| Total Assets Less Current Liabilities | 1,561,566 | 3.680% | 1,506,140 | 1,575,522 | 1,340,119 | 1,205,569 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 147,247 | -27.775% | 203,872 | 243,034 | 213,807 | 218,702 | |||
| Other Non-current Liabilities | 27,192 | 12.680% | 24,132 | 25,425 | 20,880 | 17,280 | |||
| 174,439 | -23.493% | 228,004 | 268,459 | 234,687 | 235,982 | ||||
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$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,211,092 | 8.882% | 1,112,298 | 1,136,428 | 959,449 | 850,997 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,268,530 | 8.446% | 1,169,736 | 1,193,866 | 1,016,887 | 908,435 | ||||
| Non-controlling Interests | 118,597 | 9.407% | 108,400 | 113,197 | 88,545 | 61,152 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,387,127 | 8.527% | 1,278,136 | 1,307,063 | 1,105,432 | 969,587 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 86,074 | 2319.168% | 3,558 | 9,566 | 10,111 | 16,287 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 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$) | HKD 61,554 |
| %Change | -2.416% |
| EPS / (LPS) | HKD 0.107 |
| NBV Per Share ($) | HKD 2.275 |