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08290 AHSAY BACKUP
Nominal 
0.020 0.000 (0.000%) 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$) | |
| Investment Properties | 2,775 | -5.355% | 2,932 | 2,919 | 0 | 0 |
| Property, plant, equip. & others | 6,479 | -11.210% | 7,297 | 8,387 | 12,553 | 13,297 |
| Land & other Lease Assets | 1,153 | -50.022% | 2,307 | 4,833 | 7,236 | 2,925 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 3,134 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 394 | 10.986% | 355 | 421 | 606 | 154 |
| 10,801 | -16.213% | 12,891 | 16,560 | 20,395 | 19,510 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 186 | -- | 0 | 64 | 76 | 93 | |
| Trade Receivables | 2,330 | 25.000% | 1,864 | 3,354 | 1,487 | 2,121 | |
| Cash & Bank Balances | 56,915 | -8.698% | 62,337 | 59,727 | 62,539 | 72,850 | |
| Other Current Assets | 2,293 | 23.879% | 1,851 | 1,801 | 1,709 | 4,858 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 61,724 | -6.552% | 66,052 | 64,946 | 65,811 | 79,922 | ||
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$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 1,200 | -50.000% | 2,400 | 4,169 | 4,015 | 4,852 | ||
| Other Current Liabilities | 14,270 | -18.261% | 17,458 | 19,419 | 19,724 | 20,334 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,470 | -22.097% | 19,858 | 23,588 | 23,739 | 25,186 | |||
| Net Current Assets | 46,254 | 0.130% | 46,194 | 41,358 | 42,072 | 54,736 | ||
| Total Assets Less Current Liabilities | 57,055 | -3.436% | 59,085 | 57,918 | 62,467 | 74,246 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 2,572 | 4,906 | 0 | |||
| Other Non-current Liabilities | 981 | -15.504% | 1,161 | 1,476 | 1,295 | 1,294 | |||
| 981 | -15.504% | 1,161 | 4,048 | 6,201 | 1,294 | ||||
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$) | |||||
| Share Capital | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 36,074 | -4.878% | 37,924 | 35,215 | 37,327 | 53,606 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 56,074 | -3.194% | 57,924 | 55,215 | 57,327 | 73,606 | ||||
| Non-controlling Interests | 0 | -- | 0 | (1,345) | (1,061) | (654) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 56,074 | -3.194% | 57,924 | 53,870 | 56,266 | 72,952 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/10/2024 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 ($) | HKD -1,216,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.028 |