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08226 KOALA FIN GP
RT Nominal down0.134 -0.003 (-2.190%)
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 Properties17,200-4.444%18,00018,50019,30019,600
Property, plant, equip. & others1,411100.711%7031,0722,1692,182
Land & other Lease Assets4,052955.208%3842,6925,000336
Intangible Assets38,3020.000%38,30238,30238,30238,302
Interests in Asso. & JCEs0--0000
Other Non-current Assets13,46397.869%6,8047,5135290

74,42815.944%64,19368,07965,30060,420
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$)
Inventories0--0000
Trade Receivables139,34636.024%102,44281,12279,67763,840
Cash & Bank Balances105,428-34.589%161,178123,471126,06598,594
Other Current Assets154,8022.904%150,433220,947145,095156,053
Assets Held for Sale0--0000

399,576-3.496%414,053425,540350,837318,487
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 Payables61,034-10.659%68,31673,96278,99956,705
S-T Debt & Leases3,336-67.301%10,20222,29422,006346
Other Current Liabilities7,648-19.546%9,50617,23527,28033,816
Liab asso w/ Assets Held for Sale0--0000

72,018-18.184%88,024113,491128,28590,867
Net Current Assets327,5580.469%326,029312,049222,552227,620
Total Assets Less Current Liabilities401,9863.015%390,222380,128287,852288,040
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 & Leases2,138--020211,98417,168
Other Non-current Liabilities3,66613.957%3,21716,4653,2403,245

5,80480.417%3,21716,66715,22420,413
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 Capital83,5010.000%83,50127,83327,83327,833
  Reserves307,9644.217%295,503325,215236,016231,752
  Others0--0000
Shareholders' Funds391,4653.288%379,004353,048263,849259,585
Non-controlling Interests4,717-41.045%8,00110,4138,7798,042
Others0--0000

396,1822.371%387,005363,461272,628267,627
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$)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 26/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)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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