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00176 SUPERACTIVE GP
RT Nominal up0.024 +0.001 (+4.348%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others244,896-11.803%277,668299,483317,019334,838
Land & other Lease Assets0--0000
Intangible Assets5,973-55.568%13,44312,36317,08724,244
Interests in Asso. & JCEs556-99.679%173,311146,313153,580150,349
Other Non-current Assets59,000875.368%6,0498,7207,02022,624

310,425-34.018%470,471466,879494,706532,055
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories18,85433.499%14,1238,7655,6019,726
Trade Receivables17,190-10.455%19,19744,39532,43723,330
Cash & Bank Balances5,809-30.556%8,3655,68611,59826,088
Other Current Assets557,145-5.472%589,394729,692816,602798,523
Assets Held for Sale0--0000

598,998-5.084%631,079788,538866,238857,667
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables26,63013.261%23,51225,86514,49820,839
S-T Debt & Leases482,87020.885%399,446267,581198,834270,982
Other Current Liabilities353,29020.593%292,960302,335286,939224,858
Liab asso w/ Assets Held for Sale0--0000

862,79020.515%715,918595,781500,271516,679
Net Current Assets(263,792)210.932%(84,839)192,757365,967340,988
Total Assets Less Current Liabilities46,633-87.907%385,632659,636860,673873,043
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases1,997-97.724%87,756231,190300,578254,564
Other Non-current Liabilities300-80.198%1,5151,2961,5151,515

2,297-97.427%89,271232,486302,093256,079
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital203,2570.000%203,257203,257203,257203,257
  Reserves(167,844)--83,146212,707344,344422,210
  Others0--0000
Shareholders' Funds35,413-87.635%286,403415,964547,601625,467
Non-controlling Interests8,923-10.394%9,95811,18610,979(8,503)
Others0--0000

44,336-85.040%296,361427,150558,580616,964
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments----06,1195,95615,619
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -239,044,000
%Change155.865%
EPS / (LPS)HKD -0.118
NBV Per Share ($)HKD 0.017
A Member of HKET Holdings
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