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02195 UNITY ENT
Nominal 
0.058 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 651 | -2.105% | 665 | 943 | 1,302 | 130 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 19,470 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 1,129 | 648 |
| 20,121 | 2925.714% | 665 | 943 | 2,431 | 778 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 105,375 | 11.429% | 94,567 | 158,522 | 165,517 | 152,073 | |
| Cash & Bank Balances | 17,450 | 72.772% | 10,100 | 24,540 | 23,420 | 15,604 | |
| Other Current Assets | 47,611 | -33.978% | 72,114 | 70,475 | 87,078 | 71,784 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 170,436 | -3.589% | 176,781 | 253,537 | 276,015 | 239,461 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 37,033 | -1.021% | 37,415 | 57,999 | 59,885 | 108,859 | ||
| S-T Debt & Leases | 2,739 | -21.720% | 3,499 | 143 | 139 | 8,535 | ||
| Other Current Liabilities | 21,813 | 107.033% | 10,536 | 40,990 | 55,720 | 65,860 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 61,585 | 19.699% | 51,450 | 99,132 | 115,744 | 183,254 | |||
| Net Current Assets | 108,851 | -13.149% | 125,331 | 154,405 | 160,271 | 56,207 | ||
| Total Assets Less Current Liabilities | 128,972 | 2.362% | 125,996 | 155,348 | 162,702 | 56,985 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 21 | -58.000% | 50 | 0 | 0 | 2,870 | |||
| Other Non-current Liabilities | 104 | 60.000% | 65 | 55 | 0 | 0 | |||
| 125 | 8.696% | 115 | 55 | 0 | 2,870 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 11,746 | 17.460% | 10,000 | 10,000 | 10,000 | 0 | ||||
| Reserves | 117,101 | 1.053% | 115,881 | 145,293 | 152,702 | 54,115 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 128,847 | 2.356% | 125,881 | 155,293 | 162,702 | 54,115 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 128,847 | 2.356% | 125,881 | 155,293 | 162,702 | 54,115 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 6,613 | 6,613 | 6,613 | 6,613 |
| Remarks: | Real time quote last updated: 25/11/2024 15:22 |
| 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 ($) | HKD -19,034,000 |
| %Change | 194.644% |
| EPS / (LPS) | HKD -0.019 |
| NBV Per Share ($) | HKD 0.110 |