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02078 PANASIALUM
Nominal 
0.110 -0.003 (-2.655%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 20,561 | 75,245 | 0 | 11,255 |
| Property, plant, equip. & others | 393,879 | -7.398% | 457,879 | 763,180 | 926,620 | 954,030 |
| Land & other Lease Assets | 226,021 | -1.326% | 228,484 | 311,220 | 332,694 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 9,069 | 25,957 | 107,676 | 382,343 |
| 619,900 | -5.705% | 715,993 | 1,175,602 | 1,366,990 | 1,347,628 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 68,838 | -26.758% | 75,550 | 119,559 | 245,208 | 299,789 | |
| Trade Receivables | 160,242 | -28.181% | 199,816 | 401,581 | 471,994 | 376,791 | |
| Cash & Bank Balances | 420,812 | 86.003% | 197,933 | 133,217 | 207,505 | 14,990 | |
| Other Current Assets | 184,729 | -19.951% | 208,547 | 266,322 | 352,742 | 194,440 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 834,621 | 7.816% | 681,846 | 920,679 | 1,277,449 | 886,010 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 42,882 | -34.925% | 33,146 | 114,419 | 137,993 | 225,095 | ||
| S-T Debt & Leases | 225,416 | 53.163% | 119,349 | 306,016 | 462,718 | 763,371 | ||
| Other Current Liabilities | 413,533 | 91.099% | 205,348 | 292,143 | 501,450 | 345,201 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 681,831 | 58.762% | 357,843 | 712,578 | 1,102,161 | 1,333,667 | |||
| Net Current Assets | 152,790 | -55.668% | 324,003 | 208,101 | 175,288 | (447,657) | ||
| Total Assets Less Current Liabilities | 772,690 | -22.889% | 1,039,996 | 1,383,703 | 1,542,278 | 899,971 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 51,446 | -22.361% | 101,874 | 225,016 | 81,467 | 798,097 | |||
| Other Non-current Liabilities | 0 | -- | 252,289 | 297,230 | 307,118 | 0 | |||
| 51,446 | -81.692% | 354,163 | 522,246 | 388,585 | 798,097 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | ||||
| Reserves | 601,244 | 0.033% | 565,833 | 741,457 | 1,033,693 | (18,126) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,244 | 0.028% | 685,833 | 861,457 | 1,153,693 | 101,874 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 721,244 | 0.028% | 685,833 | 861,457 | 1,153,693 | 101,874 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |