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00975 MONGOL MINING
Nominal 
7.250 -0.390 (-5.105%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,160,620 | 8.086% | 1,000,249 | 979,464 | 932,678 | 881,160 |
| Land & other Lease Assets | 47 | -2.083% | 48 | 49 | 50 | -- |
| Intangible Assets | 510,556 | 3.705% | 495,025 | 499,517 | 497,279 | 500,943 |
| Interests in Asso. & JCEs | 8,456 | 2.323% | 7,590 | 7,935 | 385 | 305 |
| Other Non-current Assets | 23,957 | 69.691% | 65,515 | 101,083 | 69,522 | 104,294 |
| 1,703,636 | 7.246% | 1,568,427 | 1,588,048 | 1,499,914 | 1,486,702 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||
| Inventories | 123,304 | 24.610% | 99,172 | 146,496 | 161,093 | 107,431 | |
| Trade Receivables | 36,895 | 9.481% | 11,949 | 3,895 | 1,048 | 6,266 | |
| Cash & Bank Balances | 278,596 | 58.474% | 208,219 | 50,839 | 37,434 | 20,800 | |
| Other Current Assets | 91,398 | -17.993% | 95,037 | 67,045 | 81,646 | 93,038 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 530,193 | 26.266% | 414,377 | 268,275 | 281,221 | 227,535 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||
| Trade Payables | 92,318 | 34.074% | 104,170 | 78,328 | 126,440 | 128,020 | ||
| S-T Debt & Leases | 818 | -- | 341,607 | 15,350 | 0 | 22 | ||
| Other Current Liabilities | 329,796 | -9.540% | 284,985 | 244,268 | 125,176 | 87,015 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 422,932 | -2.423% | 730,762 | 337,946 | 251,616 | 215,057 | |||
| Net Current Assets | 107,261 | -- | (316,385) | (69,671) | 29,605 | 12,478 | ||
| Total Assets Less Current Liabilities | 1,810,897 | 14.977% | 1,252,042 | 1,518,377 | 1,529,519 | 1,499,180 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||||
| L-T Debt & Leases | 214,939 | 0.442% | 0 | 435,603 | 450,811 | 447,830 | |||
| Other Non-current Liabilities | 193,454 | 1.205% | 187,775 | 227,186 | 203,888 | 188,112 | |||
| 408,393 | 0.802% | 187,775 | 662,789 | 654,699 | 635,942 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||||
| Share Capital | 104,776 | 0.506% | 104,248 | 104,248 | 102,919 | 102,918 | ||||
| Reserves | 1,115,912 | 10.422% | 905,745 | 684,536 | 704,843 | 694,095 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,220,688 | 9.495% | 1,009,993 | 788,784 | 807,762 | 797,013 | ||||
| Non-controlling Interests | 134,124 | -- | (1,202) | 235 | 489 | (344) | ||||
| Others | 47,692 | -14.031% | 55,476 | 66,569 | 66,569 | 66,569 | ||||
| 1,402,504 | 19.886% | 1,064,267 | 855,588 | 874,820 | 863,238 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| 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 ($) | USD 132,995,000 |
| %Change | -2.664% |
| EPS / (LPS) | USD 0.121 |
| NBV Per Share ($) | USD 1.165 |