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02383 TOM GROUP
RT Nominal unchange0.530 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties20,677-2.678%22,34722,99221,07621,649
Property, plant, equip. & others17,394-16.133%23,11032,50834,60241,798
Land & other Lease Assets27,21942.032%30,07434,60600
Intangible Assets641,094-0.661%657,209669,368706,312707,352
Interests in Asso. & JCEs379,660-5.336%351,795196,5391,157,8381,239,890
Other Non-current Assets1,088,1190.301%1,124,1341,159,1551,045,9621,001,284

2,174,163-0.833%2,208,6692,115,1682,965,7903,011,973
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$)
Inventories89,232-3.822%92,76294,931100,732100,982
Trade Receivables197,689-6.917%198,983206,199217,308259,186
Cash & Bank Balances442,158-8.203%465,798439,323935,756372,142
Other Current Assets108,887-51.165%224,61963,097281,278274,292
Assets Held for Sale0--0000

837,966-17.016%982,162803,5501,535,0741,006,602
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 Payables110,856-4.178%110,135118,342129,895136,621
S-T Debt & Leases11,531-33.173%33,61165,32687,250111,275
Other Current Liabilities419,009-6.985%427,373438,815416,624460,203
Liab asso w/ Assets Held for Sale0--0000

541,396-7.203%571,119622,483633,769708,099
Net Current Assets296,570-30.444%411,043181,067901,305298,503
Total Assets Less Current Liabilities2,470,733-5.654%2,619,7122,296,2353,867,0953,310,476
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 & Leases3,489,258-1.111%3,423,8503,282,1243,767,9823,057,677
Other Non-current Liabilities15,279-1.938%23,82926,11229,61241,927

3,504,537-1.114%3,447,6793,308,2363,797,5943,099,604
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 Capital395,8520.000%395,852395,852395,852395,852
  Reserves(1,753,380)7.478%(1,532,246)(1,695,297)(692,030)(542,980)
  Others0--(6,244)0(6,244)(6,244)
Shareholders' Funds(1,357,528)9.321%(1,142,638)(1,299,445)(302,422)(153,372)
Non-controlling Interests323,7242.265%314,671287,444371,923364,244
Others0--0000

(1,033,804)11.735%(827,967)(1,012,001)69,501210,872
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 29/07/2024 08:18
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -221,426,000
%Change--
EPS / (LPS)HKD -0.056
NBV Per Share ($)HKD -0.401
A Member of HKET Holdings
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