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08315 CEN PLAZA HOTEL
Nominal 
0.250 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 12,633 | -0.008% | 12,634 | 18,739 | 13,517 | 13,306 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 1,263 | 1,521 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 228 | 210 |
| 12,633 | -0.008% | 12,634 | 18,739 | 15,008 | 15,037 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,041 | 1.383% | 9,904 | 7,594 | 12,093 | 23,166 | |
| Cash & Bank Balances | 25,177 | -38.468% | 40,917 | 69,987 | 85,010 | 16,420 | |
| Other Current Assets | 16,965 | 120.812% | 7,683 | 4,807 | 3,568 | 3,379 | |
| Assets Held for Sale | 0 | -- | 3,524 | 0 | 0 | 0 | |
| 52,183 | -15.872% | 62,028 | 82,388 | 100,671 | 42,965 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 1,072 | -44.108% | 1,918 | 1,179 | 5,114 | 14,828 | ||
| S-T Debt & Leases | 30,754 | -1.128% | 31,105 | 33,979 | 97,979 | 29,947 | ||
| Other Current Liabilities | 20,898 | -8.643% | 22,875 | 20,359 | 16,470 | 17,462 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 52,724 | -5.678% | 55,898 | 55,517 | 119,563 | 62,237 | |||
| Net Current Assets | (541) | -- | 6,130 | 26,871 | (18,892) | (19,272) | ||
| Total Assets Less Current Liabilities | 12,092 | -35.557% | 18,764 | 45,610 | (3,884) | (4,235) | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 8,365 | -7.045% | 8,999 | 14,675 | 337 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 2,033 | |||
| 8,365 | -7.045% | 8,999 | 14,675 | 337 | 2,033 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 29,072 | 0.000% | 29,072 | 29,072 | 16,618 | 12,463 | ||||
| Reserves | (22,217) | 36.703% | (16,252) | 4,691 | (19,956) | (19,666) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6,855 | -46.529% | 12,820 | 33,763 | (3,338) | (7,203) | ||||
| Non-controlling Interests | (3,128) | 2.390% | (3,055) | (2,828) | (883) | 935 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,727 | -61.833% | 9,765 | 30,935 | (4,221) | (6,268) | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/07/2024 13:13 |
| 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 ($) | HKD -4,935,000 |
| %Change | 2.556% |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.012 |