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03830 KIDDIELAND
Nominal 
0.033 0.000 (0.000%) Non-current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,297 | -8.650% | 7,988 | 12,472 | 50,822 | 47,647 |
| Land & other Lease Assets | 3,985 | -18.424% | 4,885 | 11,247 | 4,480 | 7,370 |
| Intangible Assets | 7,311 | -24.838% | 9,727 | 13,433 | 8,330 | 19,268 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,302 | -2.198% | 11,556 | 12,187 | 7,451 | 8,774 |
| 29,895 | -12.475% | 34,156 | 49,339 | 71,083 | 83,059 | |
Current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | ||
| Inventories | 11,088 | -43.437% | 19,603 | 93,423 | 95,541 | 99,537 | |
| Trade Receivables | 29,396 | 144.234% | 12,036 | 18,260 | 24,935 | 16,877 | |
| Cash & Bank Balances | 7,568 | 123.972% | 3,379 | 8,643 | 17,559 | 7,221 | |
| Other Current Assets | 8,711 | -3.650% | 9,041 | 11,751 | 4,376 | 38,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 56,763 | 28.834% | 44,059 | 132,077 | 142,411 | 162,157 | ||
Current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | |||
| Trade Payables | 15,762 | 44.831% | 10,883 | 14,280 | 20,862 | 15,889 | ||
| S-T Debt & Leases | 2,517 | 0.119% | 2,514 | 49,266 | 14,278 | 24,064 | ||
| Other Current Liabilities | 24,704 | 14.476% | 21,580 | 17,196 | 21,113 | 33,401 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 42,983 | 22.889% | 34,977 | 80,742 | 56,253 | 73,354 | |||
| Net Current Assets | 13,780 | 51.729% | 9,082 | 51,335 | 86,158 | 88,803 | ||
| Total Assets Less Current Liabilities | 43,675 | 1.011% | 43,238 | 100,674 | 157,241 | 171,862 | ||
Non-current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | ||||
| L-T Debt & Leases | 1,625 | -34.131% | 2,467 | 6,780 | 1,533 | 23,734 | |||
| Other Non-current Liabilities | 934 | -64.338% | 2,619 | 0 | 1,977 | 4,688 | |||
| 2,559 | -49.685% | 5,086 | 6,780 | 3,510 | 28,422 | ||||
Capital and Reserves
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (61,319) | -5.981% | (65,220) | (13,378) | 53,731 | 43,440 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 38,681 | 11.216% | 34,780 | 86,622 | 153,731 | 143,440 | ||||
| Non-controlling Interests | 2,435 | -27.788% | 3,372 | 7,272 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,116 | 7.769% | 38,152 | 93,894 | 153,731 | 143,440 | |||||
Commitments and Contingent Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | 2020/04 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 885 |
| Contingent Liabilities | -- | -- | 0 | 3,445 | 11,821 | 8,747 |
| 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 |