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03882 SKYLIGHT HLDG
Nominal 
0.520 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 4,111 | 0 | 0 |
| Property, plant, equip. & others | 29,994 | 22.911% | 31,635 | 36,168 | 45,391 | 67,849 |
| Land & other Lease Assets | 24,663 | 14.265% | 24,650 | 31,384 | -- | -- |
| Intangible Assets | 7,235 | 36.742% | 5,908 | 9,528 | 8,931 | 10,346 |
| Interests in Asso. & JCEs | 2,336 | -4.614% | 2,435 | 0 | 0 | 0 |
| Other Non-current Assets | 20,425 | -3.112% | 22,414 | 27,423 | 68,712 | 98,488 |
| 84,653 | 13.160% | 87,042 | 108,614 | 123,034 | 176,683 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 129,657 | -7.304% | 145,767 | 239,266 | 134,682 | 184,713 | |
| Trade Receivables | 34,500 | 89.134% | 38,675 | 33,229 | 30,583 | 54,539 | |
| Cash & Bank Balances | 67,290 | -17.382% | 90,856 | 86,290 | 116,162 | 105,907 | |
| Other Current Assets | 71,437 | 81.778% | 69,992 | 63,205 | 25,948 | 36,271 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 302,884 | 8.615% | 345,290 | 421,990 | 307,375 | 381,430 | ||
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$) | |||
| Trade Payables | 67,800 | 4.367% | 84,824 | 152,875 | 78,558 | 100,404 | ||
| S-T Debt & Leases | 32,040 | 40.489% | 39,038 | 49,232 | 7,044 | 24,307 | ||
| Other Current Liabilities | 100,392 | 5.620% | 90,041 | 94,294 | 73,465 | 59,506 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 200,232 | 9.525% | 213,903 | 296,401 | 159,067 | 184,217 | |||
| Net Current Assets | 102,652 | 6.884% | 131,387 | 125,589 | 148,308 | 197,213 | ||
| Total Assets Less Current Liabilities | 187,305 | 9.632% | 218,429 | 234,203 | 271,342 | 373,896 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 14,701 | 79.412% | 11,629 | 21,300 | 0 | 0 | |||
| Other Non-current Liabilities | 669 | -- | 0 | 871 | 26,309 | 44,032 | |||
| 15,370 | 87.576% | 11,629 | 22,171 | 26,309 | 44,032 | ||||
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$) | |||||
| Share Capital | 10,086 | 5.768% | 9,528 | 9,528 | 9,528 | 9,528 | ||||
| Reserves | 191,176 | 17.687% | 202,049 | 203,770 | 231,443 | 312,376 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,176 | 11.161% | 211,577 | 213,298 | 240,971 | 321,904 | ||||
| Non-controlling Interests | (19,241) | 106.316% | (4,777) | (1,266) | 4,062 | 7,960 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 171,935 | 5.705% | 206,800 | 212,032 | 245,033 | 329,864 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 29/07/2024 08:12 |
| 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 ($) | HKD -81,496,000 |
| %Change | 224.246% |
| EPS / (LPS) | HKD -0.082 |
| NBV Per Share ($) | HKD 0.141 |