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01104 APAC RESOURCES
Nominal 
0.950 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,258 | -10.189% | 3,864 | 5,897 | 3,740 | 1,309 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,227 | 0.000% | 5,227 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 2,005,533 | 21.245% | 1,515,335 | 1,623,919 | 2,470,482 | 2,006,551 |
| Other Non-current Assets | 24,524 | -93.180% | 730,188 | 939,121 | 261,547 | 424,099 |
| 2,041,542 | 0.772% | 2,254,614 | 2,568,937 | 2,735,769 | 2,431,959 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 5,937 | -97.964% | 168,682 | 33,604 | 64,952 | 52,720 | |
| Trade Receivables | 109,232 | -- | 0 | 0 | 1,671 | 67,265 | |
| Cash & Bank Balances | 883,895 | 59.212% | 468,934 | 587,913 | 429,506 | 564,154 | |
| Other Current Assets | 1,453,649 | 45.314% | 1,443,921 | 1,573,724 | 1,512,987 | 892,990 | |
| Assets Held for Sale | 3,688 | -87.371% | 29,697 | 0 | 0 | 0 | |
| 2,456,401 | 30.918% | 2,111,234 | 2,195,241 | 2,009,116 | 1,577,129 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 106,597 | -- | 0 | 0 | 5,015 | 53,097 | ||
| S-T Debt & Leases | 90,363 | -51.408% | 228,169 | 121,358 | 2,427 | 4,134 | ||
| Other Current Liabilities | 203,491 | 68.188% | 227,528 | 299,669 | 53,567 | 8,880 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 400,451 | 30.460% | 455,697 | 421,027 | 61,009 | 66,111 | |||
| Net Current Assets | 2,055,950 | 31.007% | 1,655,537 | 1,774,214 | 1,948,107 | 1,511,018 | ||
| Total Assets Less Current Liabilities | 4,097,492 | 13.970% | 3,910,151 | 4,343,151 | 4,683,876 | 3,942,977 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 589 | -61.096% | 542 | 2,008 | 297 | 2,370 | |||
| Other Non-current Liabilities | 14,004 | 66.003% | 16,024 | 7,702 | 0 | 0 | |||
| 14,593 | 46.663% | 16,566 | 9,710 | 297 | 2,370 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 1,302,486 | 0.000% | 1,302,486 | 1,302,126 | 1,218,894 | 1,218,894 | ||||
| Reserves | 2,760,755 | 23.097% | 2,542,026 | 3,031,315 | 3,464,685 | 2,721,713 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,063,241 | 14.611% | 3,844,512 | 4,333,441 | 4,683,579 | 3,940,607 | ||||
| Non-controlling Interests | 19,658 | -50.915% | 49,073 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,082,899 | 13.879% | 3,893,585 | 4,333,441 | 4,683,579 | 3,940,607 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 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 (K$) | HKD 390,031 |
| %Change | -- |
| EPS / (LPS) | HKD 0.294 |
| NBV Per Share ($) | HKD 2.832 |