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02266 LAI SI ENT
Nominal 
0.255 0.000 (0.000%) Non-current Assets
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | |
| Investment Properties | 26,986 | 4.382% | 25,853 | 28,119 | 26,780 | 0 |
| Property, plant, equip. & others | 80,908 | -1.452% | 82,100 | 84,617 | 83,862 | 88,766 |
| Land & other Lease Assets | 0 | -- | 477 | 12,414 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 6,920 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,380 | -- | 0 | 0 | 0 | 0 |
| 116,194 | 7.160% | 108,430 | 125,150 | 110,642 | 88,766 | |
Current Assets
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | ||
| Inventories | 3,360 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 27,056 | 125.260% | 12,011 | 41,548 | 53,055 | 155,115 | |
| Cash & Bank Balances | 11,502 | -47.761% | 22,018 | 57,920 | 51,898 | 100,964 | |
| Other Current Assets | 58,416 | -36.882% | 92,551 | 117,836 | 111,727 | 25,666 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 100,334 | -20.735% | 126,580 | 217,304 | 216,680 | 281,745 | ||
Current Liabilities
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | |||
| Trade Payables | 24,252 | -0.111% | 24,279 | 25,940 | 27,442 | 49,786 | ||
| S-T Debt & Leases | 47,309 | -8.841% | 51,897 | 56,882 | 61,694 | 104,278 | ||
| Other Current Liabilities | 23,500 | 45.340% | 16,169 | 20,688 | 17,133 | 21,229 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 95,061 | 2.941% | 92,345 | 103,510 | 106,269 | 175,293 | |||
| Net Current Assets | 5,273 | -84.598% | 34,235 | 113,794 | 110,411 | 106,452 | ||
| Total Assets Less Current Liabilities | 121,467 | -14.859% | 142,665 | 238,944 | 221,053 | 195,218 | ||
Non-current Liabilities
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | ||||
| L-T Debt & Leases | 523 | -56.271% | 1,196 | 10,966 | 0 | 0 | |||
| Other Non-current Liabilities | 2,800 | 8.233% | 2,587 | 3,904 | 3,364 | 0 | |||
| 3,323 | -12.160% | 3,783 | 14,870 | 3,364 | 0 | ||||
Capital and Reserves
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | |||||
| Share Capital | 4,120 | 0.000% | 4,120 | 4,120 | 4,120 | 4,120 | ||||
| Reserves | 114,024 | -15.389% | 134,762 | 219,954 | 213,569 | 191,098 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 118,144 | -14.932% | 138,882 | 224,074 | 217,689 | 195,218 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 118,144 | -14.932% | 138,882 | 224,074 | 217,689 | 195,218 | |||||
Commitments and Contingent Liabilities
| 2021/12 - Final MOP(KMOP$) | %Chg (Compare to Final) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | 2018/12 MOP(KMOP$) | 2017/12 MOP(KMOP$) | |
| Commitments | 0 | -- | 0 | 0 | 757 | 176 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 (MOP$) | MOP 5,281,000 |
| %Change | -- |
| EPS / (LPS) | MOP 0.013 |
| NBV Per Share (MOP$) | MOP 0.277 |