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01856 ERNEST BOREL
Nominal 
1.750 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 49,314 | -13.652% | 59,717 | 33,856 | 39,975 | 28,479 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 82,291 | -5.765% | 109,045 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,161 | -0.946% | 9,203 | 881 | 1,507 | 0 |
| 141,766 | -8.357% | 177,965 | 34,737 | 41,482 | 28,479 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 318,064 | -2.069% | 316,042 | 357,638 | 361,141 | 327,713 | |
| Trade Receivables | 118,610 | -5.434% | 124,822 | 41,902 | 42,076 | 28,425 | |
| Cash & Bank Balances | 9,671 | 63.610% | 3,040 | 9,101 | 24,537 | 16,371 | |
| Other Current Assets | 19,173 | -57.572% | 20,743 | 11,271 | 13,657 | 9,364 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 465,518 | -7.140% | 464,647 | 419,912 | 441,411 | 381,873 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 34,881 | -6.312% | 31,439 | 28,972 | 17,615 | 7,618 | ||
| S-T Debt & Leases | 33,946 | -11.943% | 43,941 | 19,427 | 18,638 | 24,364 | ||
| Other Current Liabilities | 317,826 | 0.115% | 305,753 | 279,819 | 274,835 | 219,511 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 386,653 | -1.676% | 381,133 | 328,218 | 311,088 | 251,493 | |||
| Net Current Assets | 78,865 | -27.022% | 83,514 | 91,694 | 130,323 | 130,380 | ||
| Total Assets Less Current Liabilities | 220,631 | -16.034% | 261,479 | 126,431 | 171,805 | 158,859 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 15,746 | -11.325% | 15,383 | 8,812 | 14,776 | 5,830 | |||
| Other Non-current Liabilities | 50,425 | -34.693% | 98,802 | 14,650 | 17,639 | 18,918 | |||
| 66,171 | -30.324% | 114,185 | 23,462 | 32,415 | 24,748 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 3,603 | 0.000% | 3,603 | 3,474 | 3,474 | 3,474 | ||||
| Reserves | 150,857 | -8.120% | 143,691 | 99,495 | 135,916 | 130,637 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 154,460 | -7.946% | 147,294 | 102,969 | 139,390 | 134,111 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 154,460 | -7.946% | 147,294 | 102,969 | 139,390 | 134,111 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 06/11/2024 08:09 |
| 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 |