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02078 PANASIALUM
Nominal 
0.110 -0.003 (-2.655%) 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$) | |
| Investment Properties | 0 | -- | 0 | 21,355 | 78,860 | 0 |
| Property, plant, equip. & others | 393,879 | -7.398% | 425,345 | 634,661 | 829,812 | 919,125 |
| Land & other Lease Assets | 226,021 | -1.326% | 229,058 | 295,484 | 333,095 | 338,087 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 3,002 | 9,294 | 31,404 | 44,894 |
| 619,900 | -5.705% | 657,405 | 960,794 | 1,273,171 | 1,302,106 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 68,838 | -26.758% | 93,987 | 101,990 | 201,880 | 270,740 | |
| Trade Receivables | 160,242 | -28.181% | 223,119 | 273,471 | 380,442 | 394,867 | |
| Cash & Bank Balances | 420,812 | 86.003% | 226,239 | 73,665 | 54,599 | 26,749 | |
| Other Current Assets | 184,729 | -19.951% | 230,769 | 274,083 | 233,080 | 2,017,213 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 834,621 | 7.816% | 774,114 | 723,209 | 870,001 | 2,709,569 | ||
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$) | |||
| Trade Payables | 42,882 | -34.925% | 65,896 | 53,802 | 109,082 | 147,011 | ||
| S-T Debt & Leases | 225,416 | 53.163% | 147,174 | 167,643 | 266,000 | 1,758,916 | ||
| Other Current Liabilities | 413,533 | 91.099% | 216,397 | 252,183 | 313,216 | 786,989 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 681,831 | 58.762% | 429,467 | 473,628 | 688,298 | 2,692,916 | |||
| Net Current Assets | 152,790 | -55.668% | 344,647 | 249,581 | 181,703 | 16,653 | ||
| Total Assets Less Current Liabilities | 772,690 | -22.889% | 1,002,052 | 1,210,375 | 1,454,874 | 1,318,759 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 51,446 | -22.361% | 66,263 | 232,312 | 234,118 | 91,907 | |||
| Other Non-current Liabilities | 0 | -- | 214,746 | 262,033 | 307,223 | 0 | |||
| 51,446 | -81.692% | 281,009 | 494,345 | 541,341 | 91,907 | ||||
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$) | |||||
| Share Capital | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | ||||
| Reserves | 601,244 | 0.033% | 601,043 | 596,030 | 793,533 | 1,106,852 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,244 | 0.028% | 721,043 | 716,030 | 913,533 | 1,226,852 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 721,244 | 0.028% | 721,043 | 716,030 | 913,533 | 1,226,852 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 16,146 | 197,608 | 252,978 | 252,648 |
| 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 ($) | HKD 5,896,000 |
| %Change | 1103.265% |
| EPS / (LPS) | HKD 0.005 |
| NBV Per Share ($) | HKD 0.601 |