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08035 JANCO HOLDINGS
Nominal 
0.104 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,249 | 1.159% | 10,525 | 11,242 | 11,004 | 9,243 |
| Land & other Lease Assets | 36,492 | -21.641% | 49,062 | 55,488 | 0 | 0 |
| Intangible Assets | 61 | 0.000% | 61 | 61 | 61 | 0 |
| Interests in Asso. & JCEs | 1,377 | -9.941% | 444 | 485 | 36 | 0 |
| Other Non-current Assets | 3,464 | -50.970% | 120,487 | 118,200 | 147,032 | 158,449 |
| 50,643 | -21.323% | 180,579 | 185,476 | 158,133 | 167,692 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 0 | -- | 351 | 408 | 473 | 0 | |
| Trade Receivables | 60,831 | -51.699% | 105,468 | 105,951 | 88,466 | 77,268 | |
| Cash & Bank Balances | 12,133 | 19.761% | 18,425 | 14,108 | 4,562 | 9,633 | |
| Other Current Assets | 145,319 | -3.374% | 33,797 | 26,520 | 32,015 | 30,847 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 218,283 | -23.802% | 158,041 | 146,987 | 125,516 | 117,748 | ||
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$) | |||
| Trade Payables | 16,545 | -70.062% | 47,370 | 42,106 | 35,977 | 25,649 | ||
| S-T Debt & Leases | 147,717 | -8.424% | 155,328 | 148,209 | 172,885 | 162,890 | ||
| Other Current Liabilities | 17,705 | -50.396% | 34,930 | 26,735 | 21,154 | 10,001 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 181,967 | -27.866% | 237,628 | 217,050 | 230,016 | 198,540 | |||
| Net Current Assets | 36,316 | 6.175% | (79,587) | (70,063) | (104,500) | (80,792) | ||
| Total Assets Less Current Liabilities | 86,959 | -11.781% | 100,992 | 115,413 | 53,633 | 86,900 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 13,681 | -15.041% | 21,358 | 43,585 | 11,083 | 35,773 | |||
| Other Non-current Liabilities | 767 | 21.169% | 769 | 676 | 86 | 628 | |||
| 14,448 | -13.671% | 22,127 | 44,261 | 11,169 | 36,401 | ||||
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$) | |||||
| Share Capital | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 | ||||
| Reserves | 63,937 | -12.486% | 72,037 | 63,761 | 35,936 | 44,499 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 69,937 | -11.538% | 78,037 | 69,761 | 41,936 | 50,499 | ||||
| Non-controlling Interests | 2,574 | -7.310% | 828 | 1,391 | 528 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 72,511 | -11.395% | 78,865 | 71,152 | 42,464 | 50,499 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 26/07/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -18,173,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 0.101 |