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01848 CALC
Nominal 
3.090 -0.060 (-1.905%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 36,744,608 | 9.744% | 33,481,959 | 27,327,807 | 23,212,075 | 18,408,660 |
| Land & other Lease Assets | -- | -- | 11,867 | 26,566 | 31,685 | 41,981 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 642,524 | -57.995% | 1,529,629 | 1,354,410 | 1,273,350 | 1,134,904 |
| Other Non-current Assets | 9,530,174 | 2.943% | 9,257,735 | 13,168,570 | 11,966,186 | 14,665,720 |
| 46,917,306 | 5.953% | 44,281,190 | 41,877,353 | 36,483,296 | 34,251,265 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | -- | -- | -- | -- | -- | -- | |
| Trade Receivables | 8,643,662 | -2.026% | 8,822,408 | 8,476,995 | 8,093,865 | 7,263,697 | |
| Cash & Bank Balances | 6,114,507 | 15.458% | 5,295,875 | 3,552,533 | 4,776,389 | 4,877,557 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | 2,321,441 | 62.879% | 1,425,254 | 1,425,199 | 675,569 | 0 | |
| 17,079,610 | 9.882% | 15,543,537 | 13,454,727 | 13,545,823 | 12,141,254 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | -- | -- | -- | -- | -- | -- | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | |||
| Net Current Assets | -- | -- | -- | -- | -- | -- | ||
| Total Assets Less Current Liabilities | 63,996,916 | -- | -- | -- | -- | 46,392,519 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 54,771,098 | 8.405% | 50,524,595 | 45,133,056 | 40,515,120 | 37,201,353 | |||
| Other Non-current Liabilities | 4,174,733 | 0.350% | 4,160,170 | 3,942,807 | 3,496,744 | 3,775,397 | |||
| 58,945,831 | 7.792% | 54,684,765 | 49,075,863 | 44,011,864 | 40,976,750 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 74,436 | 0.000% | 74,436 | 74,436 | 74,762 | 72,000 | ||||
| Reserves | 4,197,251 | -1.360% | 4,255,104 | 4,590,860 | 4,495,471 | 3,821,038 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,271,687 | -1.336% | 4,329,540 | 4,665,296 | 4,570,233 | 3,893,038 | ||||
| Non-controlling Interests | 779,398 | -- | (26,591) | (26,430) | (27,598) | (25,601) | ||||
| Others | 0 | -- | 837,013 | 1,617,351 | 1,474,620 | 1,548,332 | ||||
| 5,051,085 | -1.729% | 5,139,962 | 6,256,217 | 6,017,255 | 5,415,769 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 52,752,415 | 85,394,435 | 93,931,140 | 98,177,901 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/12/2024 18:00 |
| 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$) | HKD 131,749 |
| %Change | -34.509% |
| EPS / (LPS) | HKD 0.177 |
| NBV Per Share ($) | HKD 5.739 |