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00225 POKFULAM
Nominal 
4.900 0.000 (0.000%) Non-current Assets
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 5,304,494 | -3.885% | 5,518,924 | 5,235,958 | 5,118,941 | 5,213,818 |
| Property, plant, equip. & others | 13,001 | 59.092% | 8,172 | 8,908 | 5,335 | 4,414 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 300 | 1,718 | 0 | 0 |
| Interests in Asso. & JCEs | 25,860 | 8.137% | 23,914 | 27,523 | 31,984 | 20,744 |
| Other Non-current Assets | 226,963 | -9.507% | 250,808 | 276,118 | 226,795 | 219,714 |
| 5,570,318 | -3.995% | 5,802,118 | 5,550,225 | 5,383,055 | 5,458,690 | |
Current Assets
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 18,912 | 1.935% | 18,553 | 15,866 | 16,582 | 11,822 | |
| Trade Receivables | 7,160 | -10.845% | 8,031 | 4,673 | 5,923 | 4,567 | |
| Cash & Bank Balances | 61,110 | 118.188% | 28,008 | 68,383 | 123,289 | 185,992 | |
| Other Current Assets | 91,600 | 78.505% | 51,315 | 65,311 | 70,237 | 44,465 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 178,782 | 68.810% | 105,907 | 154,233 | 216,031 | 246,846 | ||
Current Liabilities
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 2,784 | 171.081% | 1,027 | 3,605 | 2,567 | 1,172 | ||
| S-T Debt & Leases | 384,438 | 22.450% | 313,956 | 65,000 | 55,000 | 55,000 | ||
| Other Current Liabilities | 53,948 | -7.622% | 58,399 | 60,982 | 69,133 | 64,627 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 441,170 | 18.155% | 373,382 | 129,587 | 126,700 | 120,799 | |||
| Net Current Assets | (262,388) | -1.902% | (267,475) | 24,646 | 89,331 | 126,047 | ||
| Total Assets Less Current Liabilities | 5,307,930 | -4.096% | 5,534,643 | 5,574,871 | 5,472,386 | 5,584,737 | ||
Non-current Liabilities
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 57,650 | 4.520% | 55,157 | 51,931 | 47,285 | 42,411 | |||
| 57,650 | 4.520% | 55,157 | 51,931 | 47,285 | 42,411 | ||||
Capital and Reserves
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 146,134 | 0.000% | 146,134 | 146,134 | 146,134 | 146,134 | ||||
| Reserves | 5,104,120 | -4.341% | 5,335,745 | 5,377,798 | 5,278,939 | 5,390,101 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,250,254 | -4.225% | 5,481,879 | 5,523,932 | 5,425,073 | 5,536,235 | ||||
| Non-controlling Interests | 26 | -- | (2,393) | (992) | 28 | 6,091 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,250,280 | -4.183% | 5,479,486 | 5,522,940 | 5,425,101 | 5,542,326 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Final HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | 13,540 | 22,372 | 26,550 | 35,828 |
| 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 ($) | HKD -218,444,000 |
| %Change | -- |
| EPS / (LPS) | HKD -1.980 |
| NBV Per Share ($) | HKD 45.338 |