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03882 SKYLIGHT HLDG
Nominal 
1.150 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 4,192 |
| Property, plant, equip. & others | 11,814 | -26.457% | 16,064 | 24,403 | 40,500 | 40,967 |
| Land & other Lease Assets | 21,226 | -24.317% | 28,046 | 21,584 | 28,278 | 34,080 |
| Intangible Assets | 2,875 | -21.790% | 3,676 | 5,291 | 7,038 | 8,754 |
| Interests in Asso. & JCEs | 2,209 | -17.605% | 2,681 | 2,449 | 2,395 | 0 |
| Other Non-current Assets | 10,072 | -0.317% | 10,104 | 21,081 | 27,072 | 27,403 |
| 48,196 | -20.431% | 60,571 | 74,808 | 105,283 | 115,396 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 89,308 | -24.942% | 118,985 | 139,873 | 200,684 | 147,924 | |
| Trade Receivables | 32,123 | -18.353% | 39,344 | 18,241 | 27,326 | 64,697 | |
| Cash & Bank Balances | 27,500 | -22.211% | 35,352 | 81,447 | 96,188 | 97,486 | |
| Other Current Assets | 44,921 | -29.470% | 63,691 | 39,299 | 60,730 | 33,086 | |
| Assets Held for Sale | 16,329 | -- | 0 | 0 | 4,032 | 0 | |
| 210,181 | -18.336% | 257,372 | 278,860 | 388,960 | 343,193 | ||
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$) | |||
| Trade Payables | 42,363 | -34.557% | 64,733 | 64,963 | 118,596 | 131,220 | ||
| S-T Debt & Leases | 21,404 | -31.064% | 31,049 | 22,806 | 45,908 | 24,303 | ||
| Other Current Liabilities | 86,527 | -25.748% | 116,531 | 95,050 | 92,252 | 62,101 | ||
| Liab asso w/ Assets Held for Sale | 54,752 | -- | 0 | 0 | 0 | 0 | ||
| 205,046 | -3.423% | 212,313 | 182,819 | 256,756 | 217,624 | |||
| Net Current Assets | 5,135 | -88.604% | 45,059 | 96,041 | 132,204 | 125,569 | ||
| Total Assets Less Current Liabilities | 53,331 | -49.512% | 105,630 | 170,849 | 237,487 | 240,965 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,960 | -41.604% | 20,481 | 8,194 | 16,515 | 24,264 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 871 | |||
| 11,960 | -41.604% | 20,481 | 8,194 | 16,515 | 25,135 | ||||
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$) | |||||
| Share Capital | 10,086 | 0.000% | 10,086 | 9,536 | 9,528 | 9,528 | ||||
| Reserves | 104,033 | -21.521% | 132,561 | 162,445 | 212,417 | 207,779 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 114,119 | -19.999% | 142,647 | 171,981 | 221,945 | 217,307 | ||||
| Non-controlling Interests | (72,748) | 26.523% | (57,498) | (9,326) | (973) | (1,477) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,371 | -51.413% | 85,149 | 162,655 | 220,972 | 215,830 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 2,651 | 2,219 | 941 | 204 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:43 |
| 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 ($) | HKD -24,635,000 |
| %Change | -36.882% |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.113 |