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02266 LAI SI ENT
Nominal 
0.270 -0.030 (-10.000%) Non-current Assets
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | |
| Investment Properties | 23,793 | -4.149% | 24,823 | 26,986 | 25,853 | 28,119 |
| Property, plant, equip. & others | 73,621 | -3.929% | 76,632 | 80,908 | 82,100 | 84,617 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 477 | 12,414 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 6,918 | 0.058% | 6,914 | 6,920 | 0 | 0 |
| Other Non-current Assets | 1,411 | 1.292% | 1,393 | 1,380 | 0 | 0 |
| 105,743 | -3.662% | 109,762 | 116,194 | 108,430 | 125,150 | |
Current Assets
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | ||
| Inventories | 0 | -- | 0 | 3,360 | 0 | 0 | |
| Trade Receivables | 19,430 | -11.343% | 21,916 | 27,056 | 12,011 | 41,548 | |
| Cash & Bank Balances | 10,129 | -54.753% | 22,386 | 11,502 | 22,018 | 57,920 | |
| Other Current Assets | 45,005 | -22.451% | 58,034 | 58,416 | 92,551 | 117,836 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 74,564 | -27.138% | 102,336 | 100,334 | 126,580 | 217,304 | ||
Current Liabilities
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | |||
| Trade Payables | 20,251 | -21.184% | 25,694 | 24,252 | 24,279 | 25,940 | ||
| S-T Debt & Leases | 33,543 | 8.043% | 31,046 | 47,309 | 51,897 | 56,882 | ||
| Other Current Liabilities | 18,075 | -35.966% | 28,227 | 23,500 | 16,169 | 20,688 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 71,869 | -15.415% | 84,967 | 95,061 | 92,345 | 103,510 | |||
| Net Current Assets | 2,695 | -84.484% | 17,369 | 5,273 | 34,235 | 113,794 | ||
| Total Assets Less Current Liabilities | 108,438 | -14.704% | 127,131 | 121,467 | 142,665 | 238,944 | ||
Non-current Liabilities
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 523 | 1,196 | 10,966 | |||
| Other Non-current Liabilities | 3,494 | -4.483% | 3,658 | 2,800 | 2,587 | 3,904 | |||
| 3,494 | -4.483% | 3,658 | 3,323 | 3,783 | 14,870 | ||||
Capital and Reserves
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | |||||
| Share Capital | 4,120 | 0.000% | 4,120 | 4,120 | 4,120 | 4,120 | ||||
| Reserves | 100,824 | -15.525% | 119,353 | 114,024 | 134,762 | 219,954 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 104,944 | -15.007% | 123,473 | 118,144 | 138,882 | 224,074 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 104,944 | -15.007% | 123,473 | 118,144 | 138,882 | 224,074 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final MOP(KMOP$) | %Chg (Final to Final) | 2022/12 MOP(KMOP$) | 2021/12 MOP(KMOP$) | 2020/12 MOP(KMOP$) | 2019/12 MOP(KMOP$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2024 14:04 |
| 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$) | MOP -18,547,000 |
| %Change | -- |
| EPS / (LPS) | MOP -0.046 |
| NBV Per Share (MOP$) | MOP 0.262 |