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08226 KOALA FIN GP
RT Nominal down0.134 -0.003 (-2.190%)
Latest  |  Final  |  Interim
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 Properties18,0000.000%18,50019,30019,60019,900
Property, plant, equip. & others540-23.186%8871,5381,5992,785
Land & other Lease Assets4,9871198.698%1,5393,84600
Intangible Assets38,3020.000%38,30238,30238,30238,302
Interests in Asso. & JCEs0--0000
Other Non-current Assets14,698116.020%6,7114146,1541,997

76,52719.214%65,93963,40065,65562,984
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$)
Inventories0--0000
Trade Receivables125,67722.681%86,91362,59666,06375,511
Cash & Bank Balances105,737-34.397%131,895147,05691,96593,920
Other Current Assets154,2952.567%177,090194,112141,502148,415
Assets Held for Sale0--0000

385,709-6.846%395,898403,764299,530317,846
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 Payables48,046-29.671%79,32248,57339,93571,345
S-T Debt & Leases1,801-82.347%21,40612,2292,2560
Other Current Liabilities11,53621.355%7,93640,54029,42729,738
Liab asso w/ Assets Held for Sale0--0000

61,383-30.266%108,664101,34271,618101,083
Net Current Assets324,326-0.522%287,234302,422227,912216,763
Total Assets Less Current Liabilities400,8532.724%353,173365,822293,567279,747
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 & Leases2,989--010,03221,40616,650
Other Non-current Liabilities3,2170.000%11,7533,2403,2453,376

6,20692.913%11,75313,27224,65120,026
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 Capital83,5010.000%27,83327,83327,83327,833
  Reserves302,4142.339%302,095313,667232,449225,098
  Others0--0000
Shareholders' Funds385,9151.823%329,928341,500260,282252,931
Non-controlling Interests8,7329.136%11,49211,0508,6346,790
Others0--0000

394,6471.975%341,420352,550268,916259,721
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 26/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 7,745,000
%Change--
EPS / (LPS)HKD 0.019
NBV Per Share ($)HKD 0.938
A Member of HKET Holdings
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