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01856 ERNEST BOREL
RT Nominal unchange1.750 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others49,314-13.652%57,11123,09339,42040,330
Land & other Lease Assets0--0000
Intangible Assets82,291-5.765%87,325000
Interests in Asso. & JCEs0--0000
Other Non-current Assets10,161-0.946%10,258881881955

141,766-8.357%154,69423,97440,30141,285
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$)
Inventories318,064-2.069%324,784322,277372,676359,609
Trade Receivables118,610-5.434%125,42577,92135,80344,037
Cash & Bank Balances9,67163.610%5,9116,2747,58518,402
Other Current Assets19,173-57.572%45,19017,49911,01811,363
Assets Held for Sale0--0000

465,518-7.140%501,310423,971427,082433,411
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 Payables34,881-6.312%37,23123,86026,80413,785
S-T Debt & Leases33,946-11.943%38,55034,32517,31824,284
Other Current Liabilities317,8260.115%317,462260,543280,368253,259
Liab asso w/ Assets Held for Sale0--0000

386,653-1.676%393,243318,728324,490291,328
Net Current Assets78,865-27.022%108,067105,243102,592142,083
Total Assets Less Current Liabilities220,631-16.034%262,761129,217142,893183,368
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 & Leases15,746-11.325%17,7576,34111,92612,727
Other Non-current Liabilities50,425-34.693%77,21215,03418,19218,797

66,171-30.324%94,96921,37530,11831,524
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 Capital3,6030.000%3,6033,4743,4743,474
  Reserves150,857-8.120%164,189104,368109,301148,370
  Others0--0000
Shareholders' Funds154,460-7.946%167,792107,842112,775151,844
Non-controlling Interests0--0000
Others0--0000

154,460-7.946%167,792107,842112,775151,844
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$)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 06/11/2024 08:17
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -5,337,000
%Change--
EPS / (LPS)HKD -0.015
NBV Per Share ($)HKD 0.429
A Member of HKET Holdings
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