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08495 1957 & CO.
Nominal 
0.190 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 198,941 | 113.152% | 93,333 | 70,468 | 117,522 | 202,735 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 742 | -13.921% | 862 | 984 | 1,200 | 1,416 |
| Interests in Asso. & JCEs | 0 | -- | 438 | 2,105 | 2,935 | 3,808 |
| Other Non-current Assets | 33,731 | -46.180% | 62,674 | 14,195 | 12,201 | 9,788 |
| 233,414 | 48.381% | 157,307 | 87,752 | 133,858 | 217,747 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 2,637 | 11.880% | 2,357 | 2,394 | 2,354 | 2,090 | |
| Trade Receivables | 8,877 | 2.969% | 8,621 | 6,614 | 4,812 | 3,736 | |
| Cash & Bank Balances | 64,766 | 19.550% | 54,175 | 94,381 | 64,712 | 39,716 | |
| Other Current Assets | 23,341 | -19.688% | 29,063 | 14,839 | 15,893 | 20,424 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 99,621 | 5.737% | 94,216 | 118,228 | 87,771 | 65,966 | ||
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$) | |||
| Trade Payables | 22,444 | 14.868% | 19,539 | 21,406 | 16,770 | 13,920 | ||
| S-T Debt & Leases | 110,772 | 34.163% | 82,565 | 62,485 | 77,011 | 87,729 | ||
| Other Current Liabilities | 33,519 | -16.818% | 40,296 | 30,442 | 20,752 | 19,815 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 166,735 | 17.089% | 142,400 | 114,333 | 114,533 | 121,464 | |||
| Net Current Assets | (67,114) | 39.287% | (48,184) | 3,895 | (26,762) | (55,498) | ||
| Total Assets Less Current Liabilities | 166,300 | 52.397% | 109,123 | 91,647 | 107,096 | 162,249 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 86,640 | 177.461% | 31,226 | 18,280 | 50,722 | 87,574 | |||
| Other Non-current Liabilities | 8,316 | 293.006% | 2,116 | 500 | 0 | 36 | |||
| 94,956 | 184.794% | 33,342 | 18,780 | 50,722 | 87,610 | ||||
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$) | |||||
| Share Capital | 38 | 0.000% | 38 | 38 | 38 | 38 | ||||
| Reserves | 58,352 | -9.781% | 64,678 | 65,612 | 52,286 | 64,768 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 58,390 | -9.775% | 64,716 | 65,650 | 52,324 | 64,806 | ||||
| Non-controlling Interests | 12,954 | 17.072% | 11,065 | 7,217 | 4,050 | 9,833 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 71,344 | -5.855% | 75,781 | 72,867 | 56,374 | 74,639 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 437 | 106 | 15 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -6,246,000 |
| %Change | 1071.857% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.152 |