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02535 WK GROUP
Nominal 
0.630 -0.070 (-10.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,966 | 7.467% | 6,482 | 7,100 | 9,296 | 9,132 |
| Land & other Lease Assets | 4,436 | -19.110% | 5,484 | 10,546 | 4,798 | 8,426 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,826 | 2.277% | 6,674 | 5,007 | 3,427 | 4,710 |
| 18,228 | -2.210% | 18,640 | 22,653 | 17,521 | 22,268 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %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 | 42,158 | -2.410% | 43,199 | 14,493 | 22,094 | 10,912 | |
| Cash & Bank Balances | 72,435 | 737.399% | 8,650 | 70,880 | 11,729 | 14,536 | |
| Other Current Assets | 188,320 | 0.935% | 186,575 | 89,427 | 101,300 | 115,821 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 302,913 | 27.048% | 238,424 | 174,800 | 135,123 | 141,269 | ||
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$) | |||
| Trade Payables | 60,006 | -22.842% | 77,770 | 20,105 | 18,583 | 32,253 | ||
| S-T Debt & Leases | 8,277 | -35.245% | 12,782 | 14,990 | 7,040 | 14,477 | ||
| Other Current Liabilities | 17,360 | -42.457% | 30,169 | 27,578 | 28,679 | 33,091 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 85,643 | -29.057% | 120,721 | 62,673 | 54,302 | 79,821 | |||
| Net Current Assets | 217,270 | 84.592% | 117,703 | 112,127 | 80,821 | 61,448 | ||
| Total Assets Less Current Liabilities | 235,498 | 72.725% | 136,343 | 134,780 | 98,342 | 83,716 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 285 | 159.091% | 110 | 4,192 | 277 | 2,390 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 224 | 185 | |||
| 285 | 159.091% | 110 | 4,192 | 501 | 2,575 | ||||
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$) | |||||
| Share Capital | 20,000 | -- | 0 | 0 | 0 | 0 | ||||
| Reserves | 215,213 | 57.974% | 136,233 | 130,588 | 97,841 | 81,141 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 235,213 | 72.655% | 136,233 | 130,588 | 97,841 | 81,141 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 235,213 | 72.655% | 136,233 | 130,588 | 97,841 | 81,141 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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 | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/08/2024 11:35 |
| 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 ($) | HKD 13,402,000 |
| %Change | 44.216% |
| EPS / (LPS) | HKD 0.008 |
| NBV Per Share ($) | HKD 0.118 |