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00341 CAFE DE CORAL H
Nominal 
7.730 -0.020 (-0.258%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 440,300 | 0.000% | 472,200 | 514,800 | 542,700 | 585,600 |
| Property, plant, equip. & others | 1,521,400 | -2.014% | 1,591,320 | 1,615,184 | 1,535,314 | 1,565,399 |
| Land & other Lease Assets | 2,308,257 | -2.444% | 2,395,826 | 2,420,410 | 2,121,909 | -- |
| Intangible Assets | 1,104 | -1.075% | 1,135 | 1,172 | 1,210 | 1,247 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 443,121 | -0.750% | 437,192 | 469,734 | 455,354 | 2,680,056 |
| 4,714,182 | -1.924% | 4,897,673 | 5,021,300 | 4,656,487 | 4,832,302 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 248,364 | 7.849% | 284,879 | 297,549 | 291,679 | 275,346 | |
| Trade Receivables | 56,939 | -36.331% | 79,581 | 57,127 | 50,949 | 38,906 | |
| Cash & Bank Balances | 1,071,105 | -15.056% | 1,117,674 | 1,580,382 | 1,940,598 | 1,200,397 | |
| Other Current Assets | 138,231 | 9.187% | 118,474 | 136,603 | 115,922 | 296,108 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,514,639 | -11.283% | 1,600,608 | 2,071,661 | 2,399,148 | 1,810,757 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 218,973 | 3.893% | 247,106 | 214,349 | 229,529 | 194,879 | ||
| S-T Debt & Leases | 850,919 | -0.369% | 1,021,788 | 1,515,911 | 852,909 | 781,306 | ||
| Other Current Liabilities | 824,707 | -2.200% | 793,484 | 726,132 | 652,412 | 667,664 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,894,599 | -0.707% | 2,062,378 | 2,456,392 | 1,734,850 | 1,643,849 | |||
| Net Current Assets | (379,960) | 89.198% | (461,770) | (384,731) | 664,298 | 166,908 | ||
| Total Assets Less Current Liabilities | 4,334,222 | -5.897% | 4,435,903 | 4,636,569 | 5,320,785 | 4,999,210 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,481,434 | -7.065% | 1,482,109 | 1,784,093 | 2,312,523 | 2,076,748 | |||
| Other Non-current Liabilities | 110,410 | 9.038% | 106,136 | 78,090 | 61,605 | 88,484 | |||
| 1,591,844 | -6.104% | 1,588,245 | 1,862,183 | 2,374,128 | 2,165,232 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 58,000 | -0.973% | 58,570 | 58,570 | 58,570 | 58,570 | ||||
| Reserves | 2,673,326 | -5.911% | 2,779,951 | 2,708,156 | 2,881,316 | 2,770,297 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,731,326 | -5.811% | 2,838,521 | 2,766,726 | 2,939,886 | 2,828,867 | ||||
| Non-controlling Interests | 11,052 | 3.629% | 9,137 | 7,660 | 6,771 | 5,111 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,742,378 | -5.777% | 2,847,658 | 2,774,386 | 2,946,657 | 2,833,978 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 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$) | HKD 144,015 |
| %Change | -28.191% |
| EPS / (LPS) | HKD 0.250 |
| NBV Per Share ($) | HKD 4.709 |