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01856 ERNEST BOREL
Nominal 
1.750 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 57,111 | 147.309% | 23,093 | 39,420 | 40,330 | 26,448 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 87,325 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,258 | 1064.359% | 881 | 881 | 955 | 0 |
| 154,694 | 545.257% | 23,974 | 40,301 | 41,285 | 26,448 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 324,784 | 0.778% | 322,277 | 372,676 | 359,609 | 326,900 | |
| Trade Receivables | 125,425 | 60.964% | 77,921 | 35,803 | 44,037 | 34,051 | |
| Cash & Bank Balances | 5,911 | -5.786% | 6,274 | 7,585 | 18,402 | 18,735 | |
| Other Current Assets | 45,190 | 158.243% | 17,499 | 11,018 | 11,363 | 9,180 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 501,310 | 18.242% | 423,971 | 427,082 | 433,411 | 388,866 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 37,231 | 56.039% | 23,860 | 26,804 | 13,785 | 9,602 | ||
| S-T Debt & Leases | 38,550 | 12.309% | 34,325 | 17,318 | 24,284 | 6,385 | ||
| Other Current Liabilities | 317,462 | 21.846% | 260,543 | 280,368 | 253,259 | 231,899 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 393,243 | 23.379% | 318,728 | 324,490 | 291,328 | 247,886 | |||
| Net Current Assets | 108,067 | 2.683% | 105,243 | 102,592 | 142,083 | 140,980 | ||
| Total Assets Less Current Liabilities | 262,761 | 103.349% | 129,217 | 142,893 | 183,368 | 167,428 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 17,757 | 180.035% | 6,341 | 11,926 | 12,727 | 3,023 | |||
| Other Non-current Liabilities | 77,212 | 413.583% | 15,034 | 18,192 | 18,797 | 23,977 | |||
| 94,969 | 344.299% | 21,375 | 30,118 | 31,524 | 27,000 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 3,603 | 3.713% | 3,474 | 3,474 | 3,474 | 3,474 | ||||
| Reserves | 164,189 | 57.317% | 104,368 | 109,301 | 148,370 | 136,954 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 167,792 | 55.591% | 107,842 | 112,775 | 151,844 | 140,428 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,792 | 55.591% | 107,842 | 112,775 | 151,844 | 140,428 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:50 |
| 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 ($) | HKD -5,337,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.429 |