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08219 HANVEY GROUP
Nominal 
0.185 0.000 (0.000%) 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$) | |
| Investment Properties | 11,375 | -1.711% | 11,573 | 11,223 | 10,748 | 14,200 |
| Property, plant, equip. & others | 55,794 | -10.286% | 62,191 | 67,984 | 68,986 | 34,025 |
| Land & other Lease Assets | 893 | -48.112% | 1,721 | 3,927 | 2,939 | 4,305 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 460 | 0.000% | 460 | 440 | 445 | 445 |
| 68,522 | -9.774% | 75,945 | 83,574 | 83,118 | 52,975 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 12,582 | -71.339% | 43,899 | 28,594 | 20,233 | 24,035 | |
| Trade Receivables | 17,599 | -21.024% | 22,284 | 21,304 | 16,190 | 44,667 | |
| Cash & Bank Balances | 13,804 | -5.556% | 14,616 | 13,046 | 17,854 | 22,190 | |
| Other Current Assets | 90,087 | 1.318% | 88,915 | 74,621 | 72,920 | 55,751 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 134,072 | -21.001% | 169,714 | 137,565 | 127,197 | 146,643 | ||
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$) | |||
| Trade Payables | 52,339 | -44.129% | 93,679 | 60,638 | 55,252 | 76,385 | ||
| S-T Debt & Leases | 68,884 | 36.610% | 50,424 | 90,862 | 55,647 | 46,449 | ||
| Other Current Liabilities | 9,652 | 42.465% | 6,775 | 7,414 | 7,970 | 12,064 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 130,875 | -13.258% | 150,878 | 158,914 | 118,869 | 134,898 | |||
| Net Current Assets | 3,197 | -83.027% | 18,836 | (21,349) | 8,328 | 11,745 | ||
| Total Assets Less Current Liabilities | 71,719 | -24.332% | 94,781 | 62,225 | 91,446 | 64,720 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 53,921 | -3.917% | 56,119 | 23,255 | 51,624 | 1,743 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 53,921 | -3.917% | 56,119 | 23,255 | 51,624 | 1,743 | ||||
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$) | |||||
| Share Capital | 16,500 | 0.000% | 16,500 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 2,181 | -90.466% | 22,877 | 29,213 | 29,822 | 52,977 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 18,681 | -52.559% | 39,377 | 39,213 | 39,822 | 62,977 | ||||
| Non-controlling Interests | (883) | 23.497% | (715) | (243) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 17,798 | -53.965% | 38,662 | 38,970 | 39,822 | 62,977 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/07/2024 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 ($) | HKD -19,764,000 |
| %Change | 85.647% |
| EPS / (LPS) | HKD -0.097 |
| NBV Per Share ($) | HKD 0.091 |