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08186 ALMANA
Nominal 
1.240 +0.040 (+3.333%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,908 | 92.925% | 2,584 | 2,684 | 21,334 | 6,402 |
| Land & other Lease Assets | 63 | -44.737% | 168 | 504 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 500 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 13,747 | 13,383 |
| Other Non-current Assets | 328 | -88.402% | 3,334 | 4,053 | 12,432 | 0 |
| 5,299 | -3.409% | 6,086 | 7,241 | 47,513 | 20,285 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 4,920 | 2994.340% | 1,785 | 2,111 | 2,936 | 179 | |
| Trade Receivables | 12,333 | 15.337% | 9,962 | 8,122 | 3,857 | 11,361 | |
| Cash & Bank Balances | 4,052 | -18.306% | 3,072 | 829 | 2,769 | 40,919 | |
| Other Current Assets | 485 | -45.810% | 629 | 896 | 9,505 | 13,163 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 21,790 | 30.424% | 15,448 | 11,958 | 19,067 | 65,622 | ||
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$) | |||
| Trade Payables | 10,559 | 333.991% | 8,478 | 5,261 | 1,383 | 1,168 | ||
| S-T Debt & Leases | 63 | -30.769% | 49,797 | 48,508 | 8,954 | 8,000 | ||
| Other Current Liabilities | 11,316 | -21.661% | 10,364 | 11,252 | 25,716 | 38,640 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 21,938 | 29.283% | 68,639 | 65,021 | 36,053 | 47,808 | |||
| Net Current Assets | (148) | -43.511% | (53,191) | (53,063) | (16,986) | 17,814 | ||
| Total Assets Less Current Liabilities | 5,151 | -1.397% | (47,105) | (45,822) | 30,527 | 38,099 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 286 | 22,656 | 17,255 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 286 | 22,656 | 17,255 | ||||
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$) | |||||
| Share Capital | 2,277 | 0.000% | 1,247 | 1,247 | 1,455 | 49,873 | ||||
| Reserves | 2,874 | -1.305% | (48,352) | (46,763) | 5,188 | (28,806) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,151 | -0.732% | (47,105) | (45,516) | 6,643 | 21,067 | ||||
| Non-controlling Interests | 0 | -- | 0 | (592) | 1,228 | (223) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,151 | -0.732% | (47,105) | (46,108) | 7,871 | 20,844 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -1,643,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.032 |
| NBV Per Share ($) | HKD 0.188 |