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00860 APOLLO FMG
RT Nominal unchange0.660 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
Investment Properties12,121-2.147%13,5900283,611410,271
Property, plant, equip. & others72,520-8.477%97,157115,199163,647136,621
Land & other Lease Assets52,338-8.006%95,91680,87000
Intangible Assets1,903,207-4.484%2,330,0862,474,9752,267,1381,551,309
Interests in Asso. & JCEs38,486465.306%26,9874,95019,80818,660
Other Non-current Assets1,481,2792.480%1,101,5231,110,3171,292,1831,183,079

3,559,951-0.929%3,665,2593,786,3114,026,3873,299,940
Current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
Inventories102,38613.003%176,461155,575143,625230,461
Trade Receivables6,734-82.927%106,23478,61321,00829,992
Cash & Bank Balances117,203123.125%251,702316,822123,887264,035
Other Current Assets563,51415.530%911,060696,726656,465908,668
Assets Held for Sale476,161-28.949%0740,81500

1,265,998-5.559%1,445,4571,988,551944,9851,433,156
Current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
Trade Payables100,054-7.115%154,820169,39430,569150,397
S-T Debt & Leases232,428-7.649%288,73861,121113,42775,868
Other Current Liabilities252,66133.387%934,654270,748276,887162,290
Liab asso w/ Assets Held for Sale95,53636.334%0457,49400

680,6799.984%1,378,212958,757420,883388,555
Net Current Assets585,319-18.889%67,2451,029,794524,1021,044,601
Total Assets Less Current Liabilities4,145,270-3.932%3,732,5044,816,1054,550,4894,344,541
Non-current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
L-T Debt & Leases12,907-32.086%46,46536,80435,42035,405
Other Non-current Liabilities34,028-3.187%97,219814,847706,09388,225

46,935-13.329%143,684851,651741,513123,630
Capital and Reserves
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
  Share Capital961,3100.000%798,279798,279717,019638,784
  Reserves3,153,000-4.862%2,805,3893,043,1022,976,7643,461,559
  Others0--0000
Shareholders' Funds4,114,310-3.769%3,603,6683,841,3813,693,7834,100,343
Non-controlling Interests(15,975)8.963%(14,848)123,073115,193120,568
Others0--0000

4,098,335-3.813%3,588,8203,964,4543,808,9764,220,911
Commitments and Contingent Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
2019/03
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 29/07/2024 09:33
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -860,535,000
%Change--
EPS / (LPS)HKD -1.790
NBV Per Share ($)HKD 6.997
A Member of HKET Holdings
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