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00193 CAPITAL ESTATE
Nominal 
0.325 0.000 (0.000%) Non-current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 194,694 | 1.897% | 208,688 | 233,593 | 240,612 | 234,147 |
| Land & other Lease Assets | 25,151 | -2.982% | 28,460 | 32,833 | 36,566 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 153,814 | 6.170% | 141,474 | 160,146 | 191,593 | 216,998 |
| Other Non-current Assets | 26,095 | -10.234% | 28,621 | 28,523 | 11,629 | 42,984 |
| 399,754 | 2.255% | 407,243 | 455,095 | 480,400 | 494,129 | |
Current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | ||
| Inventories | 36,618 | -7.817% | 42,333 | 52,786 | 118,449 | 142,848 | |
| Trade Receivables | 50,448 | -17.463% | 55,680 | 650 | 437 | 2,236 | |
| Cash & Bank Balances | 169,161 | -11.572% | 208,697 | 341,945 | 234,610 | 209,939 | |
| Other Current Assets | 149,292 | 23.524% | 129,319 | 186,184 | 288,476 | 278,252 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 405,519 | -1.812% | 436,029 | 581,565 | 641,972 | 633,275 | ||
Current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |||
| Trade Payables | 416 | 112.245% | 94 | 151 | 227 | 4,543 | ||
| S-T Debt & Leases | 0 | -- | 267 | 1,265 | 2,875 | 0 | ||
| Other Current Liabilities | 14,676 | -13.339% | 14,782 | 126,420 | 126,865 | 141,734 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,092 | -11.902% | 15,143 | 127,836 | 129,967 | 146,277 | |||
| Net Current Assets | 390,427 | -1.375% | 420,886 | 453,729 | 512,005 | 486,998 | ||
| Total Assets Less Current Liabilities | 790,181 | 0.428% | 828,129 | 908,824 | 992,405 | 981,127 | ||
Non-current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 267 | 1,530 | 0 | |||
| Other Non-current Liabilities | 20,183 | -3.435% | 22,740 | 25,575 | 30,058 | 30,677 | |||
| 20,183 | -3.435% | 22,740 | 25,842 | 31,588 | 30,677 | ||||
Capital and Reserves
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |||||
| Share Capital | 1,518,519 | 0.000% | 1,518,519 | 1,518,519 | 1,518,519 | 1,518,519 | ||||
| Reserves | (692,898) | -0.810% | (665,132) | (601,132) | (517,381) | (520,198) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 825,621 | 0.690% | 853,387 | 917,387 | 1,001,138 | 998,321 | ||||
| Non-controlling Interests | (55,623) | 2.905% | (47,998) | (34,405) | (40,321) | (47,871) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 769,998 | 0.534% | 805,389 | 882,982 | 960,817 | 950,450 | |||||
Commitments and Contingent Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD 5,569,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.029 |
| NBV Per Share ($) | HKD 4.235 |