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00176 SUPERACTIVE GP
RT Nominal unchange0.025 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others266,002-4.201%289,864307,900324,506343,949
Land & other Lease Assets0--0000
Intangible Assets13,274-1.257%12,22117,11620,76235,696
Interests in Asso. & JCEs184,2336.302%139,931154,639151,919158,755
Other Non-current Assets6,0490.000%8,7207,02018,83529,936

469,558-0.194%450,736486,675516,022568,336
Current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Inventories18,63631.955%14,48310,56510,95410,982
Trade Receivables17,118-10.830%32,56634,30623,36116,670
Cash & Bank Balances7,412-11.393%8,60816,2079,09013,426
Other Current Assets561,411-4.748%694,917794,839839,665810,451
Assets Held for Sale0--0000

604,577-4.199%750,574855,917883,070851,529
Current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Trade Payables28,30420.381%21,61320,92914,90248,568
S-T Debt & Leases400,9180.369%404,924266,729272,188290,187
Other Current Liabilities310,1145.855%306,338285,045279,791231,315
Liab asso w/ Assets Held for Sale0--0000

739,3363.271%732,875572,703566,881570,070
Net Current Assets(134,759)58.841%17,699283,214316,189281,459
Total Assets Less Current Liabilities334,799-13.182%468,435769,889832,211849,795
Non-current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
L-T Debt & Leases84,360-3.870%90,345231,692250,458191,178
Other Non-current Liabilities1,5150.000%1,2961,5151,0551,515

85,875-3.804%91,641233,207251,513192,693
Capital and Reserves
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
  Share Capital203,2570.000%203,257203,257203,257203,257
  Reserves35,394-57.432%159,454322,316386,816470,117
  Others0--0000
Shareholders' Funds238,651-16.673%362,711525,573590,073673,374
Non-controlling Interests10,2733.163%14,08311,109(9,375)(16,272)
Others0--0000

248,924-16.006%376,794536,682580,698657,102
Commitments and Contingent Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 26/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)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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