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00704 HUSCOKE HLDGS
Nominal 
() Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,687,336 | -5.148% | 1,778,913 | 1,234 | 103,860 | 576,422 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,508 | 0.000% | 1,508 | 1,559,601 | 1,400,707 | 1,508 |
| 1,688,844 | -5.144% | 1,780,421 | 1,560,835 | 1,504,567 | 577,930 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 3,111 | 60,237 | 43,459 | |
| Trade Receivables | 1,719 | -- | 0 | 494,706 | 301,688 | 643,781 | |
| Cash & Bank Balances | 2,448 | 307.321% | 601 | 7,903 | 21,119 | 20,839 | |
| Other Current Assets | 134,174 | 3.959% | 129,064 | 154,849 | 176,733 | 1,375,375 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 138,341 | 6.691% | 129,665 | 660,569 | 559,777 | 2,083,454 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 1,715 | -- | 0 | 482,566 | 359,736 | 476,658 | ||
| S-T Debt & Leases | 219,590 | -0.595% | 220,905 | 735,280 | 629,453 | 268,182 | ||
| Other Current Liabilities | 243,449 | 79.404% | 135,699 | 1,142,377 | 1,087,712 | 1,062,420 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 464,754 | 30.328% | 356,604 | 2,360,223 | 2,076,901 | 1,807,260 | |||
| Net Current Assets | (326,413) | 43.833% | (226,939) | (1,699,654) | (1,517,124) | 276,194 | ||
| Total Assets Less Current Liabilities | 1,362,431 | -12.298% | 1,553,482 | (138,819) | (12,557) | 854,124 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,370 | -- | 0 | 7,617 | 101,062 | 430,399 | |||
| Other Non-current Liabilities | 275,787 | -24.338% | 364,500 | 11,656 | 11,282 | 10,627 | |||
| 277,157 | -23.962% | 364,500 | 19,273 | 112,344 | 441,026 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 29,037 | 1.150% | 28,707 | 28,707 | 28,707 | 28,707 | ||||
| Reserves | 887,787 | -9.655% | 982,660 | (172,940) | (140,116) | 349,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 916,824 | -9.348% | 1,011,367 | (144,233) | (111,409) | 378,337 | ||||
| Non-controlling Interests | 168,450 | -5.160% | 177,615 | (13,859) | (13,492) | 34,761 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,085,274 | -8.722% | 1,188,982 | (158,092) | (124,901) | 413,098 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 ($) | HKD -35,521,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.120 |
| NBV Per Share ($) | HKD 3.157 |