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01189 GBA DYNAMIC
Nominal 
0.048 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 22,000 | 55,000 | 90,000 |
| Property, plant, equip. & others | 294,080 | 62.179% | 181,331 | 189,993 | 211,996 | 253,961 |
| Land & other Lease Assets | 435 | -5.022% | 458 | 812 | 2,609 | 33,746 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 6,013 | 0 | 0 |
| 294,515 | 62.009% | 181,789 | 218,818 | 269,605 | 377,707 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 633 | -28.231% | 882 | 865 | 908 | 1,488 | |
| Trade Receivables | 400 | -47.438% | 761 | 760 | 1,382 | 3,070 | |
| Cash & Bank Balances | 1,498,857 | -11.979% | 1,702,846 | 1,782,734 | 1,813,337 | 1,816,076 | |
| Other Current Assets | 35,650 | -8.810% | 39,094 | 69,283 | 34,822 | 53,619 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 2,951 | 49,910 | |
| 1,535,540 | -11.932% | 1,743,583 | 1,853,642 | 1,853,400 | 1,924,163 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 63 | -49.600% | 125 | 2,737 | 4,411 | 5,189 | ||
| S-T Debt & Leases | 22,362 | 0.027% | 22,356 | 22,956 | 23,863 | 40,462 | ||
| Other Current Liabilities | 28,651 | 1.452% | 28,241 | 62,596 | 52,643 | 88,428 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 1,376 | 37,053 | ||
| 51,076 | 0.698% | 50,722 | 88,289 | 82,293 | 171,132 | |||
| Net Current Assets | 1,484,464 | -12.310% | 1,692,861 | 1,765,353 | 1,771,107 | 1,753,031 | ||
| Total Assets Less Current Liabilities | 1,778,979 | -5.103% | 1,874,650 | 1,984,171 | 2,040,712 | 2,130,738 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,251 | 6940.805% | 174 | 0 | 871 | 2,691 | |||
| Other Non-current Liabilities | 0 | -- | 15,567 | 20,709 | 24,033 | 30,055 | |||
| 12,251 | -22.171% | 15,741 | 20,709 | 24,904 | 32,746 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 7,892 | 0.000% | 7,892 | 7,892 | 7,892 | 7,892 | ||||
| Reserves | 1,585,634 | -5.434% | 1,676,740 | 1,779,367 | 1,825,112 | 1,915,580 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,593,526 | -5.408% | 1,684,632 | 1,787,259 | 1,833,004 | 1,923,472 | ||||
| Non-controlling Interests | 173,202 | -0.617% | 174,277 | 176,203 | 182,804 | 174,520 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,766,728 | -4.959% | 1,858,909 | 1,963,462 | 2,015,808 | 2,097,992 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/08/2024 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 |