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00261 GBA HOLDINGS
Nominal 
0.200 -0.003 (-1.478%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 43,000 |
| Property, plant, equip. & others | 20,760 | 10228.358% | 201 | 0 | 1,000 | 2,000 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 9,357 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 2,500 | 0 | 0 | 0 |
| Other Non-current Assets | 182,757 | 8.784% | 168,000 | 290,000 | 259,000 | 0 |
| 212,874 | 24.706% | 170,701 | 290,000 | 260,000 | 45,000 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 406,186 | -0.063% | 406,441 | 538,000 | 894,000 | 0 | |
| Trade Receivables | 996 | -96.131% | 25,740 | 1,000 | 7,000 | 32,000 | |
| Cash & Bank Balances | 39,663 | 48.773% | 26,660 | 48,000 | 149,000 | 175,000 | |
| Other Current Assets | 70,474 | -43.229% | 124,137 | 101,000 | 171,000 | 1,743,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 517,319 | -11.263% | 582,978 | 688,000 | 1,221,000 | 1,950,000 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 46,073 | 29.128% | 35,680 | 49,000 | 55,000 | 137,000 | ||
| S-T Debt & Leases | 16,472 | 425.255% | 3,136 | 1,000 | 0 | 97,000 | ||
| Other Current Liabilities | 52,460 | 44.661% | 36,264 | 48,000 | 500,000 | 670,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,005 | 53.177% | 75,080 | 98,000 | 555,000 | 904,000 | |||
| Net Current Assets | 402,314 | -20.788% | 507,898 | 590,000 | 666,000 | 1,046,000 | ||
| Total Assets Less Current Liabilities | 615,188 | -9.344% | 678,599 | 880,000 | 926,000 | 1,091,000 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 6,598 | -- | 0 | 1,000 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 34,000 | |||
| 6,598 | -- | 0 | 1,000 | 0 | 34,000 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 38,806 | 75.895% | 22,062 | 1,839,000 | 1,839,000 | 1,839,000 | ||||
| Reserves | 576,526 | -12.187% | 656,537 | (960,000) | (913,000) | (820,000) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 615,332 | -9.323% | 678,599 | 879,000 | 926,000 | 1,019,000 | ||||
| Non-controlling Interests | (6,742) | -- | 0 | 0 | 0 | 38,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 608,590 | -10.317% | 678,599 | 879,000 | 926,000 | 1,057,000 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:37 |
| 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 ($) | HKD -23,778,000 |
| %Change | 41.250% |
| EPS / (LPS) | HKD -0.025 |
| NBV Per Share ($) | HKD 0.597 |