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| Balance Sheet |
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| 2024/03 - Final
HKD($) | %Chg
(Final to Final) | 2023/03
HKD($) | 2022/03
HKD($) |
| Non-current Assets | | Investment Properties | 424,103,000 | -1.038% | 428,550,000 | 522,366,000 | | Property, plant, equip. & others | 6,533,000 | -78.153% | 29,903,000 | 44,437,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 18,974,000 | -42.892% | 33,225,000 | 16,945,000 | | 449,610,000 | -8.556% | 491,678,000 | 583,748,000 | | | | Current Assets | | Inventories | 44,495,000 | -75.021% | 178,130,000 | 280,810,000 | | Cash & Bank Balances | 29,107,000 | -43.409% | 51,434,000 | 71,199,000 | | Other Current Assets | 32,670,000 | -40.495% | 54,903,000 | 82,450,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 106,272,000 | -62.642% | 284,467,000 | 434,459,000 | | | | Current Liabilities | | Other Current Liabilities | 291,077,000 | 7.729% | 270,193,000 | 170,212,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 291,077,000 | 7.729% | 270,193,000 | 170,212,000 | | Net Current Assets | (184,805,000) | -- | 14,274,000 | 264,247,000 | | Total Assets Less Current Liabilities | 264,805,000 | -- | 505,952,000 | 847,995,000 | | | | Non-current Liabilities | | 232,049,000 | -12.271% | 264,508,000 | 301,116,000 | | | | Capital and Reserves | | Share Capital | 120,879,000 | 0.000% | 120,879,000 | 120,879,000 | | Reserves | (88,959,000) | -- | 120,956,000 | 426,000,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 31,920,000 | -86.801% | 241,835,000 | 546,879,000 | | Non-controlling Interests | 836,000 | -- | (391,000) | 0 | | Others | 0 | -- | 0 | 0 | | 32,756,000 | -86.433% | 241,444,000 | 546,879,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 633,000 | 843,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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