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00258 TOMSON GROUP
Nominal 
1.830 -0.030 (-1.613%) 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$) | |
| Investment Properties | 7,473,519 | -4.123% | 8,216,923 | 8,429,309 | 7,644,579 | 7,966,572 |
| Property, plant, equip. & others | 374,968 | -0.833% | 204,180 | 243,670 | 253,800 | 219,093 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | -- | -- |
| Intangible Assets | 33,288 | 0.000% | 33,288 | 33,288 | 33,288 | 33,438 |
| Interests in Asso. & JCEs | 163,847 | 0.979% | 176,845 | 193,529 | 183,409 | 204,517 |
| Other Non-current Assets | 342,780 | -6.975% | 612,220 | 519,922 | 416,115 | 1,291,684 |
| 8,388,402 | -3.991% | 9,243,456 | 9,419,718 | 8,531,191 | 9,715,304 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 5,839,758 | 0.095% | 5,985,087 | 6,064,082 | 5,689,029 | 5,410,946 | |
| Trade Receivables | 623 | 83.776% | 13,739 | 152 | 2,287 | 5,519 | |
| Cash & Bank Balances | 3,771,927 | -4.895% | 3,883,335 | 3,864,448 | 3,265,173 | 4,344,286 | |
| Other Current Assets | 157,242 | -38.961% | 274,136 | 401,095 | 1,161,529 | 1,482,955 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,769,550 | -2.870% | 10,156,297 | 10,329,777 | 10,118,018 | 11,243,706 | ||
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$) | |||
| Trade Payables | 86,805 | -15.982% | 95,571 | 116,270 | 105,397 | 122,915 | ||
| S-T Debt & Leases | 200,382 | 543.322% | 35,777 | 36,324 | 728,242 | 516,441 | ||
| Other Current Liabilities | 4,378,034 | -5.050% | 4,642,657 | 4,609,484 | 4,182,164 | 5,497,137 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,665,221 | -1.689% | 4,774,005 | 4,762,078 | 5,015,803 | 6,136,493 | |||
| Net Current Assets | 5,104,329 | -3.926% | 5,382,292 | 5,567,699 | 5,102,215 | 5,107,213 | ||
| Total Assets Less Current Liabilities | 13,492,731 | -3.966% | 14,625,748 | 14,987,417 | 13,633,406 | 14,822,517 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 220,840 | 2.472% | 253,489 | 296,527 | 304,216 | 803,473 | |||
| Other Non-current Liabilities | 1,037,724 | -7.993% | 1,167,928 | 1,246,709 | 1,232,906 | 1,418,594 | |||
| 1,258,564 | -6.314% | 1,421,417 | 1,543,236 | 1,537,122 | 2,222,067 | ||||
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$) | |||||
| Share Capital | 1,026,073 | 4.116% | 985,512 | 985,512 | 985,512 | 985,514 | ||||
| Reserves | 10,898,843 | -4.420% | 11,894,329 | 12,129,696 | 10,798,026 | 11,352,010 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,924,916 | -3.741% | 12,879,841 | 13,115,208 | 11,783,538 | 12,337,524 | ||||
| Non-controlling Interests | 309,251 | -2.823% | 324,490 | 328,973 | 312,746 | 262,926 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,234,167 | -3.718% | 13,204,331 | 13,444,181 | 12,096,284 | 12,600,450 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 23/07/2024 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 ($) | HKD 42,684,000 |
| %Change | 148.625% |
| EPS / (LPS) | HKD 0.021 |
| NBV Per Share ($) | HKD 5.851 |