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01221 SINO HOTELS
Nominal 
1.480 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 251,896 | -2.280% | 267,264 | 285,885 | 305,282 | 322,099 |
| Land & other Lease Assets | 901,679 | -1.217% | 923,897 | 946,115 | 968,556 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,010,569 | 3.797% | 947,744 | 993,331 | 1,074,846 | 1,168,857 |
| Other Non-current Assets | 671,267 | -38.013% | 1,210,869 | 1,089,437 | 899,163 | 2,051,573 |
| 2,835,412 | -12.137% | 3,349,774 | 3,314,768 | 3,247,847 | 3,542,529 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 67 | -26.294% | 166 | 212 | 318 | 361 | |
| Trade Receivables | 2,857 | 0.410% | 3,514 | 4,122 | 10,028 | 4,871 | |
| Cash & Bank Balances | 1,156,378 | 26.852% | 868,883 | 892,050 | 951,607 | 1,034,031 | |
| Other Current Assets | 117,287 | 391.824% | 15,453 | 11,389 | 105,768 | 92,503 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,276,589 | 36.042% | 888,016 | 907,773 | 1,067,721 | 1,131,766 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 5,854 | 48.550% | 4,748 | 5,568 | 5,698 | 22,507 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 227 | 325 | ||
| Other Current Liabilities | 23,389 | 26.653% | 21,016 | 10,139 | 8,670 | 45,105 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,244 | 30.504% | 25,765 | 15,707 | 14,594 | 67,937 | |||
| Net Current Assets | 1,247,346 | 36.178% | 862,252 | 892,067 | 1,053,127 | 1,063,829 | ||
| Total Assets Less Current Liabilities | 4,082,757 | -1.455% | 4,212,025 | 4,206,835 | 4,300,974 | 4,606,358 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 227 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 5,602 | |||
| 0 | -- | 0 | 0 | 0 | 5,829 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 1,142,662 | 0.000% | 1,142,662 | 1,142,662 | 1,142,662 | 1,138,503 | ||||
| Reserves | 2,940,095 | -2.009% | 3,069,363 | 3,064,173 | 3,158,312 | 3,462,026 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,082,757 | -1.455% | 4,212,025 | 4,206,835 | 4,300,974 | 4,600,529 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,082,757 | -1.455% | 4,212,025 | 4,206,835 | 4,300,974 | 4,600,529 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/08/2024 14:47 |
| 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 ($) | HKD 28,801,900 |
| %Change | -- |
| EPS / (LPS) | HKD 0.025 |
| NBV Per Share ($) | HKD 3.573 |