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01189 GBA DYNAMIC
Nominal 
0.048 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 3,200 | 37,000 | 70,000 | 114,000 |
| Property, plant, equip. & others | 294,080 | 62.179% | 178,651 | 254,293 | 236,547 | 285,448 |
| Land & other Lease Assets | 435 | -5.022% | 459 | 1,708 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 4,451 | 0 | 17,661 | 80,111 |
| 294,515 | 62.009% | 186,761 | 293,001 | 324,208 | 479,559 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 633 | -28.231% | 876 | 949 | 1,390 | 1,462 | |
| Trade Receivables | 400 | -47.438% | 559 | 5,235 | 2,330 | 7,220 | |
| Cash & Bank Balances | 1,498,857 | -11.979% | 1,777,143 | 1,765,995 | 1,787,444 | 1,856,150 | |
| Other Current Assets | 35,650 | -8.810% | 66,077 | 62,639 | 39,687 | 24,610 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 51,295 | |
| 1,535,540 | -11.932% | 1,844,655 | 1,834,818 | 1,830,851 | 1,940,737 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 63 | -49.600% | 2,463 | 3,238 | 3,744 | 4,182 | ||
| S-T Debt & Leases | 22,362 | 0.027% | 22,357 | 23,819 | 24,916 | 38,955 | ||
| Other Current Liabilities | 28,651 | 1.452% | 51,439 | 62,731 | 71,139 | 98,815 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 37,259 | ||
| 51,076 | 0.698% | 76,259 | 89,788 | 99,799 | 179,211 | |||
| Net Current Assets | 1,484,464 | -12.310% | 1,768,396 | 1,745,030 | 1,731,052 | 1,761,526 | ||
| Total Assets Less Current Liabilities | 1,778,979 | -5.103% | 1,955,157 | 2,038,031 | 2,055,260 | 2,241,085 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 12,251 | 6940.805% | 169 | 36,797 | 2,376 | 22,333 | |||
| Other Non-current Liabilities | 0 | -- | 19,418 | 22,347 | 29,763 | 31,735 | |||
| 12,251 | -22.171% | 19,587 | 59,144 | 32,139 | 54,068 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 7,892 | 0.000% | 7,892 | 7,892 | 7,892 | 7,892 | ||||
| Reserves | 1,585,634 | -5.434% | 1,753,804 | 1,784,154 | 1,840,822 | 1,989,103 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,593,526 | -5.408% | 1,761,696 | 1,792,046 | 1,848,714 | 1,996,995 | ||||
| Non-controlling Interests | 173,202 | -0.617% | 173,874 | 186,841 | 174,407 | 190,022 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,766,728 | -4.959% | 1,935,570 | 1,978,887 | 2,023,121 | 2,187,017 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 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: 26/07/2024 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 ($) | HKD -7,661,000 |
| %Change | -69.522% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 2.019 |