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00880 SJM HOLDINGS
Nominal 
3.220 +0.130 (+4.207%) | 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) |
Non-current Assets
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 40,049,700 | -2.208% | 40,954,100 | 39,559,000 | 35,159,800 | 30,378,600 |
| Leasehold Land | 2,599,000 | -13.219% | 2,994,900 | 3,353,400 | 2,864,300 | 2,264,000 |
| Intangible Assets | 0 | -- | 43,900 | 131,700 | 197,600 | 0 |
| Interests in Asso. & JCEs | 85,600 | -82.822% | 498,300 | 487,500 | 471,400 | 434,200 |
| Other Non-current Assets | 2,033,400 | 70.989% | 1,189,200 | 2,143,000 | 1,990,200 | 2,689,400 |
| 44,767,700 | -1.998% | 45,680,400 | 45,674,600 | 40,683,300 | 35,766,200 |
Current Assets
| Inventories | 146,700 | -3.040% | 151,300 | 121,700 | 103,300 | 90,800 |
| Cash & Bank Balances | 6,282,900 | 107.754% | 3,024,200 | 5,307,600 | 8,738,100 | 6,322,700 |
| Other Current Assets | 1,450,400 | 38.094% | 1,050,300 | 1,617,600 | 8,101,000 | 14,218,900 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 7,880,000 | 86.474% | 4,225,800 | 7,046,900 | 16,942,400 | 20,632,400 |
Current Liabilities
| Other Current Liabilities | 4,539,000 | -76.198% | 19,069,500 | 13,296,600 | 12,562,600 | 12,274,400 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 4,539,000 | -76.198% | 19,069,500 | 13,296,600 | 12,562,600 | 12,274,400 | |
| Net Current Assets | 3,341,000 | -- | (14,843,700) | (6,249,700) | 4,379,800 | 8,358,000 |
| Total Assets Less Current Liabilities | 48,108,700 | 56.011% | 30,836,700 | 39,424,900 | 45,063,100 | 44,124,200 |
Non-current Liabilities
| 32,095,300 | 207.674% | 10,431,600 | 14,785,000 | 15,827,000 | 16,437,600 |
Capital and Reserves
| Share Capital | 14,415,100 | 25.575% | 11,479,300 | 11,435,500 | 11,281,400 | 11,254,100 |
| Reserves | 1,583,500 | -82.136% | 8,864,200 | 13,092,600 | 17,717,000 | 16,298,000 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 15,998,600 | -21.358% | 20,343,500 | 24,528,100 | 28,998,400 | 27,552,100 |
| Non-controlling Interests | 14,800 | -75.974% | 61,600 | 111,800 | 237,700 | 134,500 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 16,013,400 | -21.523% | 20,405,100 | 24,639,900 | 29,236,100 | 27,686,600 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | 478,600 | 2,754,500 | 7,050,200 | 10,273,100 |
| Contingent Liabilities | -- | -- | 87,300 | 87,300 | 87,300 | 87,300 |
| Remarks: | Real time quote last updated: 02/06/2023 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 (K$) | HKD -7,798,400 |
| %Change | 88.199% |
| EPS / (LPS) | HKD -1.226 |
| NBV Per Share ($) | HKD 2.253 |