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00776 IMPERIUM TEC GP
Nominal 
4.100 -0.100 (-2.381%) 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$) | |
| Investment Properties | 19,169 | -6.474% | 20,496 | 22,202 | 23,390 | 24,540 |
| Property, plant, equip. & others | 16,120 | -55.231% | 36,007 | 33,895 | 8,576 | 11,515 |
| Land & other Lease Assets | 0 | -- | 0 | 46,846 | 11,809 | 12,529 |
| Intangible Assets | 7,114 | -89.564% | 68,167 | 49,403 | 52,032 | 17,840 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,795 | -38.612% | 12,698 | 9,796 | 0 | 20,486 |
| 50,198 | -63.457% | 137,368 | 162,142 | 95,807 | 86,911 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 202 | -86.605% | 1,508 | 1,176 | 16,704 | 26,399 | |
| Trade Receivables | 18,165 | -46.570% | 33,998 | 26,977 | 13,307 | 25,874 | |
| Cash & Bank Balances | 10,189 | -76.174% | 42,764 | 43,026 | 55,149 | 56,962 | |
| Other Current Assets | 22,175 | -27.966% | 30,784 | 55,173 | 42,803 | 29,514 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 50,731 | -53.481% | 109,054 | 126,352 | 127,963 | 138,749 | ||
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$) | |||
| Trade Payables | 4,859 | -52.269% | 10,180 | 5,362 | 5,134 | 10,334 | ||
| S-T Debt & Leases | 212,012 | 135.776% | 89,921 | 208,063 | 120,605 | 50,834 | ||
| Other Current Liabilities | 41,884 | -47.807% | 80,248 | 79,165 | 72,088 | 47,489 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 258,755 | 43.475% | 180,349 | 292,589 | 197,827 | 108,657 | |||
| Net Current Assets | (208,024) | 191.779% | (71,295) | (166,237) | (69,864) | 30,092 | ||
| Total Assets Less Current Liabilities | (157,826) | -- | 66,073 | (4,095) | 25,943 | 117,003 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 93,890 | -51.154% | 192,215 | 5,390 | 68,009 | 97,477 | |||
| Other Non-current Liabilities | 1,099 | -49.355% | 2,170 | 2,956 | 3,123 | 3,173 | |||
| 94,989 | -51.134% | 194,385 | 8,346 | 71,132 | 100,650 | ||||
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$) | |||||
| Share Capital | 3,110 | 0.000% | 3,110 | 3,110 | 2,872 | 2,872 | ||||
| Reserves | (255,687) | 101.132% | (127,124) | (17,757) | (51,619) | 15,719 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (252,577) | 103.668% | (124,014) | (14,647) | (48,746) | 18,591 | ||||
| Non-controlling Interests | (238) | -94.463% | (4,298) | 2,206 | 3,557 | (2,238) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (252,815) | 97.031% | (128,312) | (12,441) | (45,189) | 16,353 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 2,192 | 4,837 | 0 | 11,393 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 16:34 |
| 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 ($) | HKD -26,039,000 |
| %Change | -33.161% |
| EPS / (LPS) | HKD -0.080 |
| NBV Per Share ($) | HKD -0.899 |