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01134 KELFRED
Nominal 
0.315 +0.005 (+1.613%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 29,089 | 18.755% | 26,642 | 30,027 | 31,913 | 39,661 |
| Land & other Lease Assets | 17,240 | 252.917% | 6,383 | 6,656 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 941 | 69.245% | 664 | 513 | 8,866 | 7,322 |
| 47,270 | 57.304% | 33,689 | 37,196 | 40,779 | 46,983 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 67,631 | -4.990% | 80,692 | 68,816 | 78,138 | 58,100 | |
| Trade Receivables | 79,237 | -17.265% | 118,421 | 68,395 | 66,486 | 93,993 | |
| Cash & Bank Balances | 51,494 | 10.971% | 27,989 | 60,549 | 64,341 | 13,352 | |
| Other Current Assets | 8,520 | 0.377% | 10,672 | 19,704 | 20,101 | 8,155 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 206,882 | -6.745% | 237,774 | 217,464 | 229,066 | 173,600 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 34,108 | -14.694% | 54,214 | 47,660 | 51,380 | 58,105 | ||
| S-T Debt & Leases | 2,323 | 89.943% | 2,230 | 2,591 | 17,939 | 32,801 | ||
| Other Current Liabilities | 19,545 | -15.518% | 19,953 | 19,226 | 15,911 | 21,524 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 55,976 | -13.001% | 76,397 | 69,477 | 85,230 | 112,430 | |||
| Net Current Assets | 150,906 | -4.190% | 161,377 | 147,987 | 143,836 | 61,170 | ||
| Total Assets Less Current Liabilities | 198,176 | 5.663% | 195,066 | 185,183 | 184,615 | 108,153 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 13,659 | 1640.000% | 1,253 | 1,458 | 3,348 | 4,391 | |||
| Other Non-current Liabilities | 198 | 0.000% | 198 | 198 | 198 | 198 | |||
| 13,857 | 1309.664% | 1,451 | 1,656 | 3,546 | 4,589 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 0 | ||||
| Reserves | 179,319 | -1.241% | 188,615 | 178,527 | 176,069 | 102,622 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 184,319 | -1.208% | 193,615 | 183,527 | 181,069 | 102,622 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 942 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 184,319 | -1.208% | 193,615 | 183,527 | 181,069 | 103,564 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/08/2024 11:39 |
| 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 ($) | HKD 1,388,000 |
| %Change | -84.885% |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.366 |