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08360 AL GROUP
Nominal 
0.620 +0.020 (+3.333%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 415 | 9.211% | 380 | 1,444 | 1,688 | 2,415 |
| Land & other Lease Assets | 278 | -50.000% | 556 | 1,002 | 1,566 | 1,445 |
| Intangible Assets | 311 | -- | 0 | 0 | 1,115 | 1,115 |
| Interests in Asso. & JCEs | 0 | -- | 834 | 0 | 0 | 595 |
| Other Non-current Assets | 1,801 | 8.363% | 1,662 | 1,387 | 1,626 | 1,172 |
| 2,805 | -18.269% | 3,432 | 3,833 | 5,995 | 6,742 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 246 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 3,933 | 46.535% | 2,684 | 9,566 | 12,555 | 15,720 | |
| Cash & Bank Balances | 9,373 | -64.192% | 26,176 | 12,205 | 27,363 | 24,646 | |
| Other Current Assets | 30,217 | 47.414% | 20,498 | 29,136 | 19,588 | 38,535 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 43,769 | -11.323% | 49,358 | 50,907 | 59,506 | 78,901 | ||
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$) | |||
| Trade Payables | 550 | -89.180% | 5,083 | 6,620 | 12,087 | 10,927 | ||
| S-T Debt & Leases | 6,070 | 5.768% | 5,739 | 4,604 | 7,489 | 17,150 | ||
| Other Current Liabilities | 19,008 | 23.605% | 15,378 | 47,630 | 35,446 | 34,950 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,628 | -2.183% | 26,200 | 58,854 | 55,022 | 63,027 | |||
| Net Current Assets | 18,141 | -21.664% | 23,158 | (7,947) | 4,484 | 15,874 | ||
| Total Assets Less Current Liabilities | 20,946 | -21.226% | 26,590 | (4,114) | 10,479 | 22,616 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 26,343 | -2.020% | 26,886 | 11,460 | 8,738 | 48,594 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 26,343 | -2.020% | 26,886 | 11,460 | 8,738 | 48,594 | ||||
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$) | |||||
| Share Capital | 36,027 | 0.000% | 36,027 | 36,027 | 35,536 | 8,724 | ||||
| Reserves | (41,745) | 15.891% | (36,021) | (27,076) | (12,202) | (23,117) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (5,718) | -- | 6 | 8,951 | 23,334 | (14,393) | ||||
| Non-controlling Interests | 321 | -- | (302) | (24,525) | (21,593) | (11,585) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (5,397) | 1723.311% | (296) | (15,574) | 1,741 | (25,978) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 63 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 ($) | HKD -5,879,000 |
| %Change | -52.289% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD -0.016 |