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08411 K W NELSON GP
Nominal 
0.032 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,056 | -18.831% | 2,533 | 3,524 | 4,099 | 802 |
| Land & other Lease Assets | 563 | 36.320% | 413 | 1,025 | 635 | 605 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 420 | -7.692% | 455 | 518 | 85 | 636 |
| 3,039 | -10.644% | 3,401 | 5,067 | 4,819 | 2,043 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %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 | 0 | |
| Trade Receivables | 759 | -41.972% | 1,308 | 1,946 | 12,220 | 34,701 | |
| Cash & Bank Balances | 14,984 | -21.393% | 19,062 | 25,116 | 80,673 | 113,650 | |
| Other Current Assets | 47,672 | 3.944% | 45,863 | 48,230 | 52,625 | 7,131 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 63,415 | -4.255% | 66,233 | 75,292 | 145,518 | 155,482 | ||
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$) | |||
| Trade Payables | 1,902 | 1.820% | 1,868 | 1,137 | 3,141 | 5,312 | ||
| S-T Debt & Leases | 342 | 23.466% | 277 | 472 | 360 | 509 | ||
| Other Current Liabilities | 763 | -63.440% | 2,087 | 5,356 | 16,991 | 9,551 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,007 | -28.946% | 4,232 | 6,965 | 20,492 | 15,372 | |||
| Net Current Assets | 60,408 | -2.569% | 62,001 | 68,327 | 125,026 | 140,110 | ||
| Total Assets Less Current Liabilities | 63,447 | -2.989% | 65,402 | 73,394 | 129,845 | 142,153 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 157 | -- | 0 | 277 | 293 | 122 | |||
| Other Non-current Liabilities | 100 | -1.961% | 102 | 894 | 32 | 0 | |||
| 257 | 151.961% | 102 | 1,171 | 325 | 122 | ||||
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$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 53,190 | -3.816% | 55,300 | 62,218 | 119,515 | 132,031 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 63,190 | -3.231% | 65,300 | 72,218 | 129,515 | 142,031 | ||||
| Non-controlling Interests | 0 | -- | 0 | 5 | 5 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 63,190 | -3.231% | 65,300 | 72,223 | 129,520 | 142,031 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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 ($) | HKD -1,979,000 |
| %Change | 34.809% |
| EPS / (LPS) | HKD -0.002 |
| NBV Per Share ($) | HKD 0.063 |