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00776 IMPERIUM TEC GP
Nominal 
1.820 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$) | |
| Investment Properties | 19,454 | -5.087% | 21,467 | 22,222 | 22,154 | 24,381 |
| Property, plant, equip. & others | 10,144 | -31.309% | 20,037 | 7,549 | 13,764 | 17,086 |
| Land & other Lease Assets | 14,276 | -32.783% | 26,342 | 42,771 | 0 | 0 |
| Intangible Assets | 53,302 | -21.806% | 59,724 | 47,476 | 27,320 | 32,528 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,862 | -6.586% | 0 | 0 | 23,798 | 16,275 |
| 109,038 | -20.624% | 127,570 | 120,018 | 87,036 | 90,270 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 1,688 | 11.966% | 1,443 | 3,655 | 13,986 | 23,779 | |
| Trade Receivables | 13,024 | -61.692% | 24,151 | 32,974 | 23,888 | 20,994 | |
| Cash & Bank Balances | 22,138 | -48.232% | 55,407 | 115,867 | 33,174 | 46,999 | |
| Other Current Assets | 22,775 | -26.016% | 56,987 | 49,338 | 27,331 | 48,970 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 59,625 | -45.325% | 137,988 | 201,834 | 98,379 | 140,742 | ||
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$) | |||
| Trade Payables | 4,963 | -51.244% | 11,092 | 17,235 | 14,765 | 18,061 | ||
| S-T Debt & Leases | 112,230 | 24.809% | 227,342 | 147,015 | 38,202 | 36,809 | ||
| Other Current Liabilities | 56,688 | -29.360% | 94,789 | 68,995 | 54,272 | 57,708 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 173,881 | -3.587% | 333,223 | 233,245 | 107,239 | 112,578 | |||
| Net Current Assets | (114,256) | 60.257% | (195,235) | (31,411) | (8,860) | 28,164 | ||
| Total Assets Less Current Liabilities | (5,218) | -- | (67,665) | 88,607 | 78,176 | 118,434 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 174,694 | -9.115% | 21,037 | 48,001 | 96,327 | 7,366 | |||
| Other Non-current Liabilities | 501 | -76.906% | 2,920 | 3,034 | 3,187 | 53,134 | |||
| 175,195 | -9.872% | 23,957 | 51,035 | 99,514 | 60,500 | ||||
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$) | |||||
| Share Capital | 3,110 | -0.012% | 3,110 | 3,110 | 2,872 | 2,872 | ||||
| Reserves | (178,899) | 40.728% | (99,862) | 30,871 | (27,270) | 54,281 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (175,789) | 41.749% | (96,752) | 33,981 | (24,398) | 57,153 | ||||
| Non-controlling Interests | (4,624) | 7.579% | 5,130 | 3,591 | 3,060 | 781 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (180,413) | 40.605% | (91,622) | 37,572 | (21,338) | 57,934 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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 08:08 |
| 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 ($) | HKD -127,733,000 |
| %Change | -29.384% |
| EPS / (LPS) | HKD -0.411 |
| NBV Per Share ($) | HKD -0.812 |