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00120 COSMOPOL INT'L
Nominal 
0.335 0.000 (0.000%) Non-current Assets
| 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$) | |
| Investment Properties | 47,900 | -26.534% | 65,200 | 98,500 | 94,500 | 89,900 |
| Property, plant, equip. & others | 8,500 | -10.526% | 9,500 | 11,200 | 11,500 | 919,000 |
| Land & other Lease Assets | 1,100 | 450.000% | 200 | 700 | 1,200 | 1,100 |
| Intangible Assets | 0 | -- | 0 | 41,600 | 235,800 | 237,100 |
| Interests in Asso. & JCEs | 2,400 | 0.000% | 2,400 | 2,400 | 2,400 | 2,400 |
| Other Non-current Assets | 154,600 | -28.193% | 215,300 | 332,100 | 470,300 | 139,100 |
| 214,500 | -26.692% | 292,600 | 486,500 | 815,700 | 1,388,600 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 600 | -14.286% | 700 | 1,400 | 1,800 | 0 | |
| Cash & Bank Balances | 15,700 | -71.712% | 55,500 | 92,700 | 92,500 | 270,600 | |
| Other Current Assets | 3,756,800 | 2.878% | 3,651,700 | 4,264,100 | 4,859,000 | 3,688,400 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,773,100 | 1.758% | 3,707,900 | 4,358,200 | 4,953,300 | 3,959,000 | ||
Current Liabilities
| 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$) | |||
| Trade Payables | 453,700 | 35.150% | 335,700 | 505,500 | 365,300 | 263,300 | ||
| S-T Debt & Leases | 860,100 | 117.802% | 394,900 | 134,900 | 1,041,900 | 317,800 | ||
| Other Current Liabilities | 787,000 | -0.127% | 788,000 | 1,648,800 | 2,514,700 | 1,201,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,100,800 | 38.338% | 1,518,600 | 2,289,200 | 3,921,900 | 1,782,300 | |||
| Net Current Assets | 1,672,300 | -23.615% | 2,189,300 | 2,069,000 | 1,031,400 | 2,176,700 | ||
| Total Assets Less Current Liabilities | 1,886,800 | -23.978% | 2,481,900 | 2,555,500 | 1,847,100 | 3,565,300 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 507,000 | -36.956% | 804,200 | 631,600 | 4,600 | 2,018,300 | |||
| Other Non-current Liabilities | 193,400 | -27.566% | 267,000 | 295,500 | 348,200 | 347,100 | |||
| 700,400 | -34.615% | 1,071,200 | 927,100 | 352,800 | 2,365,400 | ||||
Capital and Reserves
| 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$) | |||||
| Share Capital | 29,400 | 68.966% | 17,400 | 17,400 | 16,400 | 13,500 | ||||
| Reserves | 1,157,000 | -16.960% | 1,393,300 | 1,611,000 | 1,477,900 | 1,186,400 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,186,400 | -15.900% | 1,410,700 | 1,628,400 | 1,494,300 | 1,199,900 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,186,400 | -15.900% | 1,410,700 | 1,628,400 | 1,494,300 | 1,199,900 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 165,800 | -67.446% | 509,300 | 538,700 | 923,700 | 900,700 |
| Contingent Liabilities | 373,900 | -36.205% | 586,100 | 857,000 | 680,900 | 514,700 |
| Remarks: | Real time quote last updated: 22/07/2024 18:00 |
| 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 ($) | HKD -372,300,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.324 |
| NBV Per Share ($) | HKD 0.957 |