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01263 PC PARTNER
Nominal 
4.890 +0.050 (+1.033%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 537,295 | -3.602% | 557,369 | 596,378 | 94,215 | 144,174 |
| Land & other Lease Assets | 82,230 | -11.159% | 92,559 | 121,766 | 114,182 | 136,459 |
| Intangible Assets | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 4,825 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 40,513 | 174,655 |
| Other Non-current Assets | 19,465 | 53.027% | 12,720 | 10,650 | 15,863 | 223,085 |
| 643,815 | -3.544% | 667,473 | 733,619 | 269,598 | 683,198 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,391,331 | 22.531% | 1,135,492 | 1,831,959 | 1,511,577 | 908,261 | |
| Trade Receivables | 788,353 | 4.727% | 752,767 | 1,155,788 | 1,215,603 | 1,164,256 | |
| Cash & Bank Balances | 2,248,688 | -9.735% | 2,491,217 | 2,207,323 | 3,765,101 | 1,124,592 | |
| Other Current Assets | 337,309 | 35.783% | 248,418 | 233,321 | 162,584 | 107,076 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,765,681 | 2.977% | 4,627,894 | 5,428,391 | 6,654,865 | 3,304,185 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 968,394 | -7.496% | 1,046,866 | 965,382 | 1,602,678 | 1,279,516 | ||
| S-T Debt & Leases | 986,876 | -2.539% | 1,012,590 | 1,769,597 | 728,386 | 1,097,700 | ||
| Other Current Liabilities | 512,327 | 30.481% | 392,646 | 478,692 | 1,407,833 | 392,106 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,467,597 | 0.632% | 2,452,102 | 3,213,671 | 3,738,897 | 2,769,322 | |||
| Net Current Assets | 2,298,084 | 5.621% | 2,175,792 | 2,214,720 | 2,915,968 | 534,863 | ||
| Total Assets Less Current Liabilities | 2,941,899 | 3.469% | 2,843,265 | 2,948,339 | 3,185,566 | 1,218,061 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 57,567 | -16.630% | 69,050 | 97,194 | 95,224 | 114,283 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 57,567 | -16.630% | 69,050 | 97,194 | 95,224 | 114,283 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 38,788 | 0.000% | 38,788 | 38,768 | 38,738 | 37,209 | ||||
| Reserves | 2,845,955 | 4.093% | 2,734,043 | 2,810,038 | 3,048,678 | 1,065,879 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,884,743 | 4.036% | 2,772,831 | 2,848,806 | 3,087,416 | 1,103,088 | ||||
| Non-controlling Interests | (411) | -- | 1,384 | 2,339 | 2,926 | 690 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,884,332 | 3.969% | 2,774,215 | 2,851,145 | 3,090,342 | 1,103,778 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 15,883 | 3,753 | 10,133 | 257 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 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 (K$) | HKD 194,060 |
| %Change | 865.377% |
| EPS / (LPS) | HKD 0.500 |
| NBV Per Share ($) | HKD 7.437 |