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00869 PLAYMATES TOYS
Nominal 
0.630 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 815 | 20.206% | 892 | 1,378 | 2,317 | 4,351 |
| Land & other Lease Assets | 22,718 | -15.728% | 16,584 | 25,061 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 5,920 |
| Other Non-current Assets | 42,330 | 27.955% | 41,469 | 34,394 | 35,925 | 42,683 |
| 65,863 | 8.474% | 58,945 | 60,833 | 38,242 | 52,954 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 61,735 | 160.485% | 67,815 | 18,745 | 10,564 | 18,567 | |
| Trade Receivables | 172,991 | 183.769% | 59,270 | 62,566 | 11,955 | 31,870 | |
| Cash & Bank Balances | 908,263 | -2.119% | 912,244 | 985,804 | 968,526 | 1,065,127 | |
| Other Current Assets | 118,135 | 13.549% | 117,619 | 58,860 | 76,506 | 32,053 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,261,124 | 12.941% | 1,156,948 | 1,125,975 | 1,067,551 | 1,147,617 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 73,185 | 522.110% | 23,451 | 40,910 | 11,525 | 30,678 | ||
| S-T Debt & Leases | 8,546 | 3.312% | 6,104 | 8,237 | 6,394 | 8,879 | ||
| Other Current Liabilities | 179,275 | 19.250% | 204,136 | 152,905 | 145,235 | 157,856 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 261,006 | 53.198% | 233,691 | 202,052 | 163,154 | 197,413 | |||
| Net Current Assets | 1,000,118 | 5.693% | 923,257 | 923,923 | 904,397 | 950,204 | ||
| Total Assets Less Current Liabilities | 1,065,981 | 5.860% | 982,202 | 984,756 | 942,639 | 1,003,158 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 15,807 | -21.612% | 12,016 | 18,122 | 8,833 | 1,622 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 15,807 | -21.612% | 12,016 | 18,122 | 8,833 | 1,622 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 11,800 | 0.000% | 11,800 | 11,800 | 11,800 | 11,800 | ||||
| Reserves | 1,038,374 | 6.499% | 958,386 | 954,834 | 922,006 | 989,736 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,050,174 | 6.422% | 970,186 | 966,634 | 933,806 | 1,001,536 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,050,174 | 6.422% | 970,186 | 966,634 | 933,806 | 1,001,536 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 09:50 |
| 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 (K$) | HKD 223,745 |
| %Change | 2201.430% |
| EPS / (LPS) | HKD 0.190 |
| NBV Per Share ($) | HKD 0.986 |