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01520 VIRTUALMIND-NEW
RT Nominal unchange 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others2,381-9.811%2,6402,3678,2379,620
Land & other Lease Assets4,03022.455%3,2912,8185,4866,445
Intangible Assets29,6120.000%29,61243,34335,43235,432
Interests in Asso. & JCEs726-0.548%73084000
Other Non-current Assets13,158-12.216%14,9899542,365599

49,907-2.643%51,26250,32251,52052,096
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$)
Inventories23,732181.352%8,4356,5646,01611,971
Trade Receivables42,18633.239%31,66239,06527,48619,136
Cash & Bank Balances8,320-73.370%31,24352,01215,34878,547
Other Current Assets123,28034.610%91,583140,410134,462121,950
Assets Held for Sale0--0000

197,51821.234%162,923238,051183,312231,604
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 Payables24,404215.175%7,74317,58619,12424,651
S-T Debt & Leases42,060548.774%6,4836,2417,0223,654
Other Current Liabilities24,064-3.054%24,82230,03011,49715,649
Liab asso w/ Assets Held for Sale0--0000

90,528131.838%39,04853,85737,64343,954
Net Current Assets106,990-13.631%123,875184,194145,669187,650
Total Assets Less Current Liabilities156,897-10.415%175,137234,516197,189239,746
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 & Leases1,403-94.691%26,42525,2169321,321
Other Non-current Liabilities0--0000

1,403-94.691%26,42525,2169321,321
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 Capital24,95316.761%21,37119,83616,90016,900
  Reserves130,2072.734%126,742188,596179,357221,525
  Others0--0000
Shareholders' Funds155,1604.758%148,113208,432196,257238,425
Non-controlling Interests334-44.240%59986800
Others0--0000

155,4944.560%148,712209,300196,257238,425
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$)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -28,162,000
%Change32.521%
EPS / (LPS)HKD -0.051
NBV Per Share ($)HKD 0.249
A Member of HKET Holdings
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