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02011 GILSTON GROUP
RT Nominal unchange1.720 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others69,369-5.944%76,50683,05676,44777,730
Land & other Lease Assets26,353-28.906%48,48946,54200
Intangible Assets1,081-15.016%2873582751,190
Interests in Asso. & JCEs0--0500
Other Non-current Assets11,3362.375%12,7309,17466,53770,078

108,139-12.201%138,012139,135143,259148,998
Current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Inventories26,455-21.093%33,91732,04832,51530,710
Trade Receivables78,710112.810%72,22072,78953,05575,521
Cash & Bank Balances67,457-35.918%40,92338,67354,26444,287
Other Current Assets4,230-37.491%7,8466,2916,341111,763
Assets Held for Sale0--0000

176,852-3.119%154,906149,801146,175262,281
Current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Trade Payables12,56364.653%18,10518,38510,27418,480
S-T Debt & Leases18,126-19.178%22,04316,86917,69916,605
Other Current Liabilities38,207-19.488%57,18141,54229,22432,445
Liab asso w/ Assets Held for Sale0--0000

68,896-11.116%97,32976,79657,19767,530
Net Current Assets107,9562.782%57,57773,00588,978194,751
Total Assets Less Current Liabilities216,095-5.305%195,589212,140232,237343,749
Non-current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
L-T Debt & Leases13,017-36.997%33,34038,21039,90446,239
Other Non-current Liabilities1,1240.000%1,1241,1241,1241,124

14,141-35.088%34,46439,33441,02847,363
Capital and Reserves
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
  Share Capital5,5780.000%4,6484,6484,6484,648
  Reserves173,910-3.025%133,171145,743164,342266,737
  Others0--0000
Shareholders' Funds179,488-2.934%137,819150,391168,990271,385
Non-controlling Interests22,4664.483%23,30622,41522,21925,001
Others0--0000

201,954-2.161%161,125172,806191,209296,386
Commitments and Contingent Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 19/08/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -69,043,000
%Change3556.939%
EPS / (LPS)HKD -0.124
NBV Per Share ($)HKD 0.221
A Member of HKET Holdings
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