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01848 CALC
Nominal 
3.330 +0.080 (+2.462%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 33,481,959 | 22.520% | 27,327,807 | 23,212,075 | 18,408,660 | 19,577,704 |
| Land & other Lease Assets | 11,867 | -55.330% | 26,566 | 31,685 | 41,981 | 33,780 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,529,629 | 12.937% | 1,354,410 | 1,273,350 | 1,134,904 | 1,117,606 |
| Other Non-current Assets | 9,257,735 | -29.698% | 13,168,570 | 11,966,186 | 14,665,720 | 10,779,398 |
| 44,281,190 | 5.740% | 41,877,353 | 36,483,296 | 34,251,265 | 31,508,488 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | -- | -- | -- | -- | -- | -- | |
| Trade Receivables | 8,822,408 | 4.075% | 8,476,995 | 8,093,865 | 7,263,697 | 7,790,510 | |
| Cash & Bank Balances | 5,295,875 | 49.073% | 3,552,533 | 4,776,389 | 4,877,557 | 4,352,327 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | 1,425,254 | 0.004% | 1,425,199 | 675,569 | 0 | -- | |
| 15,543,537 | 15.525% | 13,454,727 | 13,545,823 | 12,141,254 | 12,142,837 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | -- | -- | -- | -- | -- | -- | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | |||
| Net Current Assets | -- | -- | -- | -- | -- | -- | ||
| Total Assets Less Current Liabilities | -- | -- | -- | -- | 46,392,519 | 43,651,325 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 50,524,595 | 11.946% | 45,133,056 | 40,515,120 | 37,201,353 | 35,763,060 | |||
| Other Non-current Liabilities | 4,160,170 | 5.513% | 3,942,807 | 3,496,744 | 3,775,397 | 3,918,551 | |||
| 54,684,765 | 11.429% | 49,075,863 | 44,011,864 | 40,976,750 | 39,681,611 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 74,436 | 0.000% | 74,436 | 74,762 | 72,000 | 67,727 | ||||
| Reserves | 4,255,104 | -7.314% | 4,590,860 | 4,495,471 | 3,821,038 | 3,901,987 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,329,540 | -7.197% | 4,665,296 | 4,570,233 | 3,893,038 | 3,969,714 | ||||
| Non-controlling Interests | (26,591) | 0.609% | (26,430) | (27,598) | (25,601) | 0 | ||||
| Others | 837,013 | -48.248% | 1,617,351 | 1,474,620 | 1,548,332 | 0 | ||||
| 5,139,962 | -17.842% | 6,256,217 | 6,017,255 | 5,415,769 | 3,969,714 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 52,752,415 | -38.225% | 85,394,435 | 93,931,140 | 98,177,901 | 86,299,337 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 (K$) | HKD 131,749 |
| %Change | -34.509% |
| EPS / (LPS) | HKD 0.177 |
| NBV Per Share ($) | HKD 5.739 |