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00617 PALIBURG HOLD
RT Nominal unchange0.820 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties3,868,80022.858%3,149,0003,209,2003,357,7003,577,600
Property, plant, equip. & others7,253,400-4.410%7,588,0007,903,30010,156,80010,452,200
Land & other Lease Assets15,374,200-2.447%15,759,80016,098,80013,954,30014,376,600
Intangible Assets613,800-0.519%617,000613,800871,900873,200
Interests in Asso. & JCEs401,300-1.303%406,600455,100480,100580,700
Other Non-current Assets1,220,300-29.168%1,722,8001,823,4002,472,4001,435,100

28,731,800-1.749%29,243,20030,103,60031,293,20031,295,400
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories55,40012.146%49,40046,30042,10074,200
Trade Receivables107,700-11.285%121,40045,40038,70083,000
Cash & Bank Balances823,700-8.202%897,3001,533,9002,451,7001,240,600
Other Current Assets10,105,900-11.938%11,475,90012,788,00012,964,20013,773,400
Assets Held for Sale0--0000

11,092,700-11.570%12,544,00014,413,60015,496,70015,171,200
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables81,500101.235%40,50045,30033,20053,900
S-T Debt & Leases5,792,500-27.052%7,940,6003,340,70012,296,0002,500,000
Other Current Liabilities1,938,200-0.380%1,945,6003,240,9003,815,6002,378,100
Liab asso w/ Assets Held for Sale0--0000

7,812,200-21.301%9,926,7006,626,90016,144,8004,932,000
Net Current Assets3,280,50025.339%2,617,3007,786,700(648,100)10,239,200
Total Assets Less Current Liabilities32,012,3000.476%31,860,50037,890,30030,645,10041,534,600
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases14,345,60021.967%11,761,90016,786,6008,047,20018,118,800
Other Non-current Liabilities1,536,000-9.801%1,702,9001,809,1001,923,2002,000,900

15,881,60017.949%13,464,80018,595,7009,970,40020,119,700
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital111,4000.000%111,400111,400111,400111,400
  Reserves10,157,200-12.841%11,653,70012,185,10012,996,40013,683,800
  Others0--0000
Shareholders' Funds10,268,600-12.720%11,765,10012,296,50013,107,80013,795,200
Non-controlling Interests4,129,200-15.691%4,897,7005,265,2005,834,0005,886,800
Others1,732,9000.000%1,732,9001,732,9001,732,9001,732,900

16,130,700-12.313%18,395,70019,294,60020,674,70021,414,900
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments178,900-65.793%523,000698,5001,420,1001,789,500
Contingent Liabilities396,500-0.875%400,000357,200357,200357,200
Remarks:  Real time quote last updated: 19/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -1,121,400
%Change277.322%
EPS / (LPS)HKD -1.010
NBV Per Share ($)HKD 9.213
A Member of HKET Holdings
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