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00975 MONGOL MINING
Nominal 
7.250 -0.390 (-5.105%) Non-current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,073,791 | 11.035% | 967,075 | 1,015,509 | 927,011 | 912,093 |
| Land & other Lease Assets | 48 | -2.041% | 49 | 50 | 51 | 52 |
| Intangible Assets | 492,317 | -1.148% | 498,035 | 500,086 | 498,954 | 501,390 |
| Interests in Asso. & JCEs | 8,264 | 7.871% | 7,661 | 972 | 384 | 484 |
| Other Non-current Assets | 14,118 | -83.964% | 88,042 | 77,401 | 69,613 | 66,932 |
| 1,588,538 | 1.773% | 1,560,862 | 1,594,018 | 1,496,013 | 1,480,951 | |
Current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 98,952 | -3.738% | 102,794 | 159,663 | 106,268 | 109,525 | |
| Trade Receivables | 33,700 | 660.379% | 4,432 | 14,038 | 11,093 | 16,858 | |
| Cash & Bank Balances | 175,799 | 171.735% | 64,695 | 25,937 | 38,904 | 40,619 | |
| Other Current Assets | 111,452 | 27.047% | 87,725 | 85,482 | 83,262 | 84,219 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 419,903 | 61.721% | 259,646 | 285,120 | 239,527 | 251,221 | ||
Current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||
| Trade Payables | 68,856 | -33.784% | 103,987 | 141,395 | 95,607 | 127,444 | ||
| S-T Debt & Leases | 0 | -- | 56 | 17,957 | 71 | 90 | ||
| Other Current Liabilities | 364,576 | 62.579% | 224,245 | 175,766 | 76,608 | 105,547 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 433,432 | 32.028% | 328,288 | 335,118 | 172,286 | 233,081 | |||
| Net Current Assets | (13,529) | -80.290% | (68,642) | (49,998) | 67,241 | 18,140 | ||
| Total Assets Less Current Liabilities | 1,575,009 | 5.548% | 1,492,220 | 1,544,020 | 1,563,254 | 1,499,091 | ||
Non-current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 213,993 | -42.745% | 373,756 | 434,716 | 449,618 | 448,003 | |||
| Other Non-current Liabilities | 191,150 | -0.124% | 191,387 | 212,726 | 225,472 | 185,109 | |||
| 405,143 | -28.311% | 565,143 | 647,442 | 675,090 | 633,112 | ||||
Capital and Reserves
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||||
| Share Capital | 104,248 | 0.000% | 104,248 | 103,158 | 102,918 | 102,918 | ||||
| Reserves | 1,010,589 | 31.534% | 768,308 | 726,665 | 718,291 | 696,771 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,114,837 | 27.767% | 872,556 | 829,823 | 821,209 | 799,689 | ||||
| Non-controlling Interests | (447) | -53.194% | (955) | 186 | 386 | (279) | ||||
| Others | 55,476 | 0.000% | 55,476 | 66,569 | 66,569 | 66,569 | ||||
| 1,169,866 | 26.189% | 927,077 | 896,578 | 888,164 | 865,979 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 21,142 | -- | 0 | 763 | 1,626 | 2,461 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 ($) | USD 132,995,000 |
| %Change | -2.664% |
| EPS / (LPS) | USD 0.121 |
| NBV Per Share ($) | USD 1.165 |