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01539 UNITY GP HLDGS
Nominal 
0.420 +0.020 (+5.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,442 | -40.656% | 5,753 | 17,446 | 16,813 | 28,338 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 34,584 | 70,927 |
| Interests in Asso. & JCEs | 67,716 | 0.629% | 66,522 | 62,031 | 52,496 | 51,013 |
| Other Non-current Assets | 105,430 | 4.817% | 91,591 | 84,106 | 129,241 | 203,094 |
| 175,588 | 2.090% | 163,866 | 163,583 | 233,134 | 353,372 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 3,123 | 86.894% | 1,109 | 652 | 773 | 1,010 | |
| Trade Receivables | 187,678 | 18.769% | 143,211 | 212,644 | 317,301 | 396,284 | |
| Cash & Bank Balances | 82,654 | 645.235% | 18,822 | 10,346 | 1,353 | 18,288 | |
| Other Current Assets | 30,211 | -2.113% | 28,725 | 29,038 | 37,288 | 30,089 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 303,666 | 50.594% | 191,867 | 252,680 | 356,715 | 445,671 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 13,374 | 53.759% | 29,978 | 87,577 | 11,203 | 19,804 | ||
| S-T Debt & Leases | 20,133 | 72.815% | 31,220 | 84,917 | 165,086 | 196,637 | ||
| Other Current Liabilities | 99,839 | -45.717% | 148,891 | 196,738 | 129,905 | 62,558 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 133,346 | -34.721% | 210,089 | 369,232 | 306,194 | 278,999 | |||
| Net Current Assets | 170,320 | -- | (18,222) | (116,552) | 50,521 | 166,672 | ||
| Total Assets Less Current Liabilities | 345,908 | 104.236% | 145,644 | 47,031 | 283,655 | 520,044 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 76,035 | 11181.157% | 56,777 | 3,163 | 3,266 | 40,485 | |||
| Other Non-current Liabilities | 12,008 | -71.437% | 6,871 | 10,574 | 23,112 | 16,100 | |||
| 88,043 | 106.117% | 63,648 | 13,737 | 26,378 | 56,585 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 31,720 | 32.959% | 23,857 | 6,628 | 6,600 | 5,500 | ||||
| Reserves | 236,984 | 108.134% | 70,655 | 34,821 | 256,205 | 456,964 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 268,704 | 95.112% | 94,512 | 41,449 | 262,805 | 462,464 | ||||
| Non-controlling Interests | (10,839) | -2.051% | (12,516) | (8,155) | (5,528) | 995 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 257,865 | 103.601% | 81,996 | 33,294 | 257,277 | 463,459 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD 8,387,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.093 |