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00159 BROCKMAN MINING
Nominal 
0.100 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 149 | 3.472% | 163 | 175 | 174 | 233 |
| Land & other Lease Assets | 501 | -23.394% | 460 | 1,169 | 1,880 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 626 | -0.635% | 625 | 660 | 696 | 639 |
| Other Non-current Assets | 721,133 | 2.149% | 722,249 | 762,590 | 813,762 | 755,306 |
| 722,409 | 2.123% | 723,497 | 764,594 | 816,512 | 756,178 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 7,076 | -57.102% | 17,366 | 38,218 | 25,922 | 35,755 | |
| Other Current Assets | 1,706 | 84.432% | 1,802 | 1,965 | 1,669 | 1,867 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,782 | -49.587% | 19,168 | 40,183 | 27,591 | 37,622 | ||
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$) | |||
| Trade Payables | 66,381 | 9.570% | 39,227 | 6,646 | 2,025 | 1,643 | ||
| S-T Debt & Leases | 202 | -48.990% | 213 | 609 | 386 | 27,305 | ||
| Other Current Liabilities | 922 | 0.875% | 852 | 1,350 | 0 | 0 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 67,505 | 9.067% | 40,292 | 8,605 | 2,411 | 28,948 | |||
| Net Current Assets | (58,723) | 32.042% | (21,124) | 31,578 | 25,180 | 8,674 | ||
| Total Assets Less Current Liabilities | 663,686 | 0.116% | 702,373 | 796,172 | 841,692 | 764,852 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 66,273 | 1.436% | 54,063 | 60,030 | 34,416 | 13,493 | |||
| Other Non-current Liabilities | 84,966 | -1.624% | 96,622 | 119,980 | 134,143 | 133,700 | |||
| 151,239 | -0.307% | 150,685 | 180,010 | 168,559 | 147,193 | ||||
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$) | |||||
| Share Capital | 928,023 | 0.000% | 928,023 | 927,923 | 927,923 | 922,123 | ||||
| Reserves | (415,576) | -0.296% | (376,335) | (311,761) | (254,790) | (304,464) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 512,447 | 0.242% | 551,688 | 616,162 | 673,133 | 617,659 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 512,447 | 0.242% | 551,688 | 616,162 | 673,133 | 617,659 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %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: 29/07/2024 09:36 |
| 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 ($) | HKD -10,059,000 |
| %Change | -64.874% |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.055 |