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01653 MOS HOUSE
RT Nominal down0.310 -0.035 (-10.145%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Investment Properties34,0000.000%34,00031,00000
Property, plant, equip. & others4,06967.517%2,5212,3982,9414,675
Land & other Lease Assets42,283-18.737%36,19727,79300
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets17,0270.877%12,35111,89675,131106,673

97,379-7.557%85,06973,08778,072111,348
Current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Inventories74,510-7.524%93,69995,03073,48777,510
Trade Receivables86,52947.098%61,40832,14545,47446,126
Cash & Bank Balances7,11813.761%3,7453,0645,36919,566
Other Current Assets50,720-7.911%42,26442,83576,63072,140
Assets Held for Sale0--0000

218,8779.041%201,116173,074200,960215,342
Current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Trade Payables14,288108.098%17,08212,79316,34017,350
S-T Debt & Leases125,992-1.399%72,49759,87298,924157,308
Other Current Liabilities29,21735.509%42,34835,09541,67317,822
Liab asso w/ Assets Held for Sale0--0000

169,4978.508%131,927107,760156,937192,480
Net Current Assets49,38010.909%69,18965,31444,02322,862
Total Assets Less Current Liabilities146,759-2.071%154,258138,401122,095134,210
Non-current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
L-T Debt & Leases11,314-49.722%21,67015,49921,06543,844
Other Non-current Liabilities0--0000

11,314-49.722%21,67015,49921,06543,844
Capital and Reserves
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
  Share Capital24,0000.000%24,00024,00024,00020,000
  Reserves111,4457.822%108,58898,90277,03070,250
  Others0--0000
Shareholders' Funds135,4456.348%132,588122,902101,03090,250
Non-controlling Interests0--000116
Others0--0000

135,4456.348%132,588122,902101,03090,366
Commitments and Contingent Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 03/09/2024 16:08
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 2,163,000
%Change53.187%
EPS / (LPS)HKD 0.009
NBV Per Share ($)HKD 0.505
A Member of HKET Holdings
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