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03830 KIDDIELAND
Nominal 
0.033 0.000 (0.000%) Non-current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,297 | -8.650% | 8,458 | 46,011 | 50,640 | 45,694 |
| Land & other Lease Assets | 3,985 | -18.424% | 7,582 | 3,008 | -- | -- |
| Intangible Assets | 7,311 | -24.838% | 8,377 | 2,442 | 14,090 | 3,634 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,302 | -2.198% | 10,423 | 7,454 | 11,897 | 10,189 |
| 29,895 | -12.475% | 34,840 | 58,915 | 76,627 | 59,517 | |
Current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | ||
| Inventories | 11,088 | -43.437% | 23,786 | 73,899 | 71,830 | 91,805 | |
| Trade Receivables | 29,396 | 144.234% | 20,173 | 58,662 | 61,713 | 93,360 | |
| Cash & Bank Balances | 7,568 | 123.972% | 7,036 | 13,034 | 9,540 | 6,962 | |
| Other Current Assets | 8,711 | -3.650% | 9,680 | 2,198 | 39,438 | 8,801 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 94,300 | |
| 56,763 | 28.834% | 60,675 | 147,793 | 182,521 | 295,228 | ||
Current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |||
| Trade Payables | 15,762 | 44.831% | 1,648 | 13,376 | 24,183 | 14,416 | ||
| S-T Debt & Leases | 2,517 | 0.119% | 16,549 | 19,145 | 7,456 | 148,652 | ||
| Other Current Liabilities | 24,704 | 14.476% | 18,282 | 21,557 | 41,780 | 26,128 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 42,983 | 22.889% | 36,479 | 54,078 | 73,419 | 189,196 | |||
| Net Current Assets | 13,780 | 51.729% | 24,196 | 93,715 | 109,102 | 106,032 | ||
| Total Assets Less Current Liabilities | 43,675 | 1.011% | 59,036 | 152,630 | 185,729 | 165,549 | ||
Non-current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | ||||
| L-T Debt & Leases | 1,625 | -34.131% | 4,707 | 78 | 19,548 | 22,605 | |||
| Other Non-current Liabilities | 934 | -64.338% | 0 | 1,618 | 2,656 | 2,644 | |||
| 2,559 | -49.685% | 4,707 | 1,696 | 22,204 | 25,249 | ||||
Capital and Reserves
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (61,319) | -5.981% | (51,264) | 50,934 | 63,525 | 40,300 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 38,681 | 11.216% | 48,736 | 150,934 | 163,525 | 140,300 | ||||
| Non-controlling Interests | 2,435 | -27.788% | 5,593 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,116 | 7.769% | 54,329 | 150,934 | 163,525 | 140,300 | |||||
Commitments and Contingent Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/07/2024 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 ($) | HKD 4,510,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.005 |
| NBV Per Share ($) | HKD 0.039 |