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08375 VERTICAL INT'L
Nominal 
0.215 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,082 | -13.072% | 44,959 | 48,229 | 43,283 | 42,335 |
| Land & other Lease Assets | 1,338 | 3.082% | 1,298 | 1,990 | 1,220 | 3,439 |
| Intangible Assets | 0 | -- | 0 | 1,811 | 2,000 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 1,910 | 0 | 0 |
| 40,420 | -12.619% | 46,257 | 53,940 | 46,503 | 45,774 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 7,642 | -35.237% | 11,800 | 17,207 | 10,460 | 9,365 | |
| Trade Receivables | 27,385 | 9.012% | 25,121 | 34,040 | 38,307 | 25,072 | |
| Cash & Bank Balances | 23,591 | -44.047% | 42,162 | 43,981 | 31,923 | 38,919 | |
| Other Current Assets | 8,563 | 2.884% | 8,323 | 8,141 | 5,584 | 3,377 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 67,181 | -23.139% | 87,406 | 103,369 | 86,274 | 76,733 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 18,127 | 45.086% | 12,494 | 21,899 | 21,576 | 10,058 | ||
| S-T Debt & Leases | 8,631 | -40.827% | 14,586 | 16,528 | 6,525 | 13,099 | ||
| Other Current Liabilities | 4,225 | -22.034% | 5,419 | 7,526 | 7,114 | 4,996 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 30,983 | -4.665% | 32,499 | 45,953 | 35,215 | 28,153 | |||
| Net Current Assets | 36,198 | -34.074% | 54,907 | 57,416 | 51,059 | 48,580 | ||
| Total Assets Less Current Liabilities | 76,618 | -24.264% | 101,164 | 111,356 | 97,562 | 94,354 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 42 | 206 | 205 | 1,104 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 42 | 206 | 205 | 1,104 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 14,400 | 0.000% | 14,400 | 9,600 | 8,000 | 8,000 | ||||
| Reserves | 62,218 | -28.256% | 86,722 | 101,550 | 89,357 | 85,250 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 76,618 | -24.232% | 101,122 | 111,150 | 97,357 | 93,250 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 76,618 | -24.232% | 101,122 | 111,150 | 97,357 | 93,250 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 1,910 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/11/2024 18:00 |
| 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 ($) | HKD -139,000 |
| %Change | -97.450% |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.261 |