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08186 ALMANA
RT Nominal up1.240 +0.040 (+3.333%)
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 Properties0--0000
Property, plant, equip. & others2,511-1.297%2,5442,6342,5253,947
Land & other Lease Assets34-70.175%114336871,879
Intangible Assets0--0000
Interests in Asso. & JCEs0--00012,584
Other Non-current Assets2,577-8.876%2,8283,3344,0530

5,122-6.635%5,4866,3046,66518,410
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$)
Inventories19824.528%1591,6551,002151
Trade Receivables2,728-74.488%10,69311,9749,77912,672
Cash & Bank Balances18,166266.250%4,9601,8571,5554,212
Other Current Assets832-7.039%89551453338,951
Assets Held for Sale0--0000

21,92431.226%16,70716,00012,86955,986
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 Payables1,921-21.044%2,4337,8888,9366
S-T Debt & Leases35-61.538%9149,03233,5379,369
Other Current Liabilities3,662-74.649%14,44513,3068,34530,413
Liab asso w/ Assets Held for Sale0--0000

5,618-66.893%16,96970,22650,81839,788
Net Current Assets16,306--(262)(54,226)(37,949)16,198
Total Assets Less Current Liabilities21,428310.184%5,224(47,922)(31,284)34,608
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 & Leases0--353410,75718,247
Other Non-current Liabilities0--0000

0--353410,75718,247
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 Capital9,109300.044%2,2771,2471,4551,455
  Reserves12,319323.043%2,912(49,203)(43,496)9,256
  Others0--0000
Shareholders' Funds21,428312.950%5,189(47,956)(42,041)10,711
Non-controlling Interests0--0005,650
Others0--0000

21,428312.950%5,189(47,956)(42,041)16,361
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$)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/07/2024 14:18
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -1,643,000
%Change--
EPS / (LPS)HKD -0.032
NBV Per Share ($)HKD 0.188
A Member of HKET Holdings
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