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03886 TOWN HEALTH
Nominal 
0.243 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$) | |
| Investment Properties | 567,285 | -4.522% | 594,155 | 528,580 | 583,223 | 535,570 |
| Property, plant, equip. & others | 304,227 | -6.954% | 326,964 | 542,857 | 363,031 | 382,812 |
| Land & other Lease Assets | 101,411 | -24.789% | 134,835 | 133,103 | 91,805 | 114,323 |
| Intangible Assets | 1,059,919 | -1.369% | 1,074,630 | 1,199,652 | 821,890 | 820,603 |
| Interests in Asso. & JCEs | 218,424 | -16.219% | 260,708 | 314,401 | 353,160 | 328,660 |
| Other Non-current Assets | 174,394 | 4.187% | 167,386 | 103,242 | 140,009 | 114,138 |
| 2,425,660 | -5.199% | 2,558,678 | 2,821,835 | 2,353,118 | 2,296,106 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 54,797 | 4.377% | 52,499 | 57,298 | 38,678 | 34,522 | |
| Trade Receivables | 412,408 | -3.887% | 429,085 | 436,129 | 386,652 | 230,705 | |
| Cash & Bank Balances | 748,776 | -27.450% | 1,032,079 | 971,939 | 910,458 | 1,070,835 | |
| Other Current Assets | 634,063 | 48.068% | 428,225 | 462,479 | 1,041,464 | 950,471 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,850,044 | -4.730% | 1,941,888 | 1,927,845 | 2,377,252 | 2,286,533 | ||
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$) | |||
| Trade Payables | 160,714 | 2.193% | 157,265 | 153,488 | 143,486 | 103,601 | ||
| S-T Debt & Leases | 77,320 | -62.740% | 207,512 | 110,447 | 75,138 | 85,174 | ||
| Other Current Liabilities | 251,275 | 8.031% | 232,595 | 230,384 | 202,861 | 171,607 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 489,309 | -18.090% | 597,372 | 494,319 | 421,485 | 360,382 | |||
| Net Current Assets | 1,360,735 | 1.206% | 1,344,516 | 1,433,526 | 1,955,767 | 1,926,151 | ||
| Total Assets Less Current Liabilities | 3,786,395 | -2.992% | 3,903,194 | 4,255,361 | 4,308,885 | 4,222,257 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 228,490 | -8.395% | 249,430 | 364,576 | 42,837 | 54,709 | |||
| Other Non-current Liabilities | 33,180 | -5.249% | 35,018 | 37,195 | 40,614 | 41,416 | |||
| 261,670 | -8.008% | 284,448 | 401,771 | 83,451 | 96,125 | ||||
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$) | |||||
| Share Capital | 67,735 | 0.000% | 67,735 | 68,364 | 75,261 | 75,261 | ||||
| Reserves | 3,070,172 | -3.283% | 3,174,394 | 3,423,052 | 3,779,774 | 3,735,220 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,137,907 | -3.215% | 3,242,129 | 3,491,416 | 3,855,035 | 3,810,481 | ||||
| Non-controlling Interests | 386,818 | 2.709% | 376,617 | 362,174 | 370,399 | 315,651 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,524,725 | -2.598% | 3,618,746 | 3,853,590 | 4,225,434 | 4,126,132 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:13 |
| 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 ($) | HKD -47,676,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.463 |