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00397 MINERVA GROUP
Nominal 
0.100 -0.001 (-0.990%) 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$) | |
| Investment Properties | 31,300 | -17.848% | 38,100 | 40,900 | 0 | 0 |
| Property, plant, equip. & others | 9,679 | 31.134% | 7,381 | 3,269 | 5,956 | 64,787 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,686 | 0.000% | 6,686 | 1,436 | 1,436 | 1,436 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 170,650 | 19.453% | 142,860 | 99,684 | 146,247 | 113,007 |
| 218,315 | 11.941% | 195,027 | 145,289 | 153,639 | 179,230 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 513 | |
| Trade Receivables | 111,198 | -10.870% | 124,760 | 144,072 | 108,926 | 163,352 | |
| Cash & Bank Balances | 167,955 | -10.678% | 188,034 | 220,068 | 153,035 | 204,512 | |
| Other Current Assets | 831,725 | 1.681% | 817,977 | 963,488 | 1,165,652 | 908,527 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 47,633 | 0 | |
| 1,110,878 | -1.759% | 1,130,771 | 1,327,628 | 1,475,246 | 1,276,904 | ||
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$) | |||
| Trade Payables | 36,793 | 141.693% | 15,223 | 17,414 | 29,851 | 20,173 | ||
| S-T Debt & Leases | 24,510 | 5.157% | 23,308 | 25,585 | 2,909 | 6,237 | ||
| Other Current Liabilities | 3,984 | -62.514% | 10,628 | 10,500 | 2,424 | 4,631 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 11,200 | 0 | ||
| 65,287 | 32.808% | 49,159 | 53,499 | 46,384 | 31,041 | |||
| Net Current Assets | 1,045,591 | -3.330% | 1,081,612 | 1,274,129 | 1,428,862 | 1,245,863 | ||
| Total Assets Less Current Liabilities | 1,263,906 | -0.997% | 1,276,639 | 1,419,418 | 1,582,501 | 1,425,093 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,309 | -- | 0 | 350 | 0 | 2,909 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,309 | -- | 0 | 350 | 0 | 2,909 | ||||
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$) | |||||
| Share Capital | 25,053 | 0.000% | 25,053 | 27,836 | 27,836 | 27,836 | ||||
| Reserves | 1,237,544 | -0.976% | 1,249,742 | 1,389,386 | 1,552,816 | 1,392,488 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,262,597 | -0.957% | 1,274,795 | 1,417,222 | 1,580,652 | 1,420,324 | ||||
| Non-controlling Interests | 0 | -- | 1,844 | 1,846 | 1,849 | 1,860 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,262,597 | -1.100% | 1,276,639 | 1,419,068 | 1,582,501 | 1,422,184 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 2,378 | 2,880 | 3,711 | 4,211 |
| Contingent Liabilities | -- | -- | 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 ($) | HKD -14,040,000 |
| %Change | -59.733% |
| EPS / (LPS) | HKD -0.006 |
| NBV Per Share ($) | HKD 0.504 |