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01856 ERNEST BOREL
Nominal 
1.550 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 59,717 | 158.594% | 33,856 | 39,975 | 28,479 | 50,669 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 109,045 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,203 | 944.608% | 881 | 1,507 | 0 | 0 |
| 177,965 | 642.325% | 34,737 | 41,482 | 28,479 | 50,669 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 316,042 | -1.935% | 357,638 | 361,141 | 327,713 | 335,017 | |
| Trade Receivables | 124,822 | 60.190% | 41,902 | 42,076 | 28,425 | 35,619 | |
| Cash & Bank Balances | 3,040 | -51.546% | 9,101 | 24,537 | 16,371 | 24,866 | |
| Other Current Assets | 20,743 | 18.538% | 11,271 | 13,657 | 9,364 | 8,703 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 464,647 | 9.594% | 419,912 | 441,411 | 381,873 | 404,205 | ||
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$) | |||
| Trade Payables | 31,439 | 31.764% | 28,972 | 17,615 | 7,618 | 5,031 | ||
| S-T Debt & Leases | 43,941 | 28.015% | 19,427 | 18,638 | 24,364 | 7,044 | ||
| Other Current Liabilities | 305,753 | 17.352% | 279,819 | 274,835 | 219,511 | 215,963 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 381,133 | 19.579% | 328,218 | 311,088 | 251,493 | 228,038 | |||
| Net Current Assets | 83,514 | -20.647% | 91,694 | 130,323 | 130,380 | 176,167 | ||
| Total Assets Less Current Liabilities | 261,479 | 102.357% | 126,431 | 171,805 | 158,859 | 226,836 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 15,383 | 142.596% | 8,812 | 14,776 | 5,830 | 5,739 | |||
| Other Non-current Liabilities | 98,802 | 557.190% | 14,650 | 17,639 | 18,918 | 24,191 | |||
| 114,185 | 434.199% | 23,462 | 32,415 | 24,748 | 29,930 | ||||
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$) | |||||
| Share Capital | 3,603 | 3.713% | 3,474 | 3,474 | 3,474 | 3,474 | ||||
| Reserves | 143,691 | 37.677% | 99,495 | 135,916 | 130,637 | 193,432 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 147,294 | 36.583% | 102,969 | 139,390 | 134,111 | 196,906 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 147,294 | 36.583% | 102,969 | 139,390 | 134,111 | 196,906 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD 18,871,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.053 |
| NBV Per Share ($) | HKD 0.466 |