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01038 CKI HOLDINGS
Nominal 
54.850 -0.050 (-0.091%) 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$) | |
| Investment Properties | 408,000 | 0.000% | 408,000 | 408,000 | 408,000 | 396,000 |
| Property, plant, equip. & others | 3,113,000 | 1.104% | 3,079,000 | 3,017,000 | 3,029,000 | 2,965,000 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,219,000 | -3.480% | 2,299,000 | 2,246,000 | 2,447,000 | 2,602,000 |
| Interests in Asso. & JCEs | 143,130,000 | -0.142% | 143,333,000 | 137,829,000 | 144,800,000 | 143,936,000 |
| Other Non-current Assets | 2,311,000 | 6.645% | 2,167,000 | 2,842,000 | 2,060,000 | 2,024,000 |
| 151,181,000 | -0.069% | 151,286,000 | 146,342,000 | 152,744,000 | 151,923,000 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 177,000 | -0.562% | 178,000 | 309,000 | 171,000 | 146,000 | |
| Trade Receivables | 287,000 | -20.937% | 363,000 | 349,000 | 311,000 | 257,000 | |
| Cash & Bank Balances | 9,180,000 | -29.800% | 13,077,000 | 18,045,000 | 8,085,000 | 13,477,000 | |
| Other Current Assets | 1,170,000 | 20.743% | 969,000 | 822,000 | 1,688,000 | 1,608,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,814,000 | -25.865% | 14,587,000 | 19,525,000 | 10,255,000 | 15,488,000 | ||
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$) | |||
| Trade Payables | 250,000 | -24.012% | 329,000 | 313,000 | 243,000 | 262,000 | ||
| S-T Debt & Leases | 13,165,000 | 45.277% | 9,062,000 | 5,179,000 | 10,420,000 | 4,687,000 | ||
| Other Current Liabilities | 5,798,000 | -13.566% | 6,708,000 | 6,776,000 | 6,000,000 | 6,075,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,213,000 | 19.343% | 16,099,000 | 12,268,000 | 16,663,000 | 11,024,000 | |||
| Net Current Assets | (8,399,000) | 455.489% | (1,512,000) | 7,257,000 | (6,408,000) | 4,464,000 | ||
| Total Assets Less Current Liabilities | 142,782,000 | -4.668% | 149,774,000 | 153,599,000 | 146,336,000 | 156,387,000 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 10,235,000 | -32.545% | 15,173,000 | 23,063,000 | 19,458,000 | 27,933,000 | |||
| Other Non-current Liabilities | 1,193,000 | -10.301% | 1,330,000 | 1,154,000 | 1,031,000 | 2,192,000 | |||
| 11,428,000 | -30.752% | 16,503,000 | 24,217,000 | 20,489,000 | 30,125,000 | ||||
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$) | |||||
| Share Capital | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,520,000 | 2,651,000 | ||||
| Reserves | 118,867,000 | -1.578% | 120,773,000 | 116,873,000 | 113,314,000 | 108,791,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 121,387,000 | -1.546% | 123,293,000 | 119,393,000 | 115,834,000 | 111,442,000 | ||||
| Non-controlling Interests | 82,000 | -11.828% | 93,000 | 104,000 | 128,000 | 119,000 | ||||
| Others | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 9,885,000 | 14,701,000 | ||||
| 131,354,000 | -1.438% | 133,271,000 | 129,382,000 | 125,847,000 | 126,262,000 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 273,000 | 426,000 | 522,000 | 300,000 |
| Contingent Liabilities | -- | -- | 338,000 | 983,000 | 1,136,000 | 1,802,000 |
| Remarks: | Real time quote last updated: 05/11/2024 09:05 |
| 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 (K$) | HKD 4,311,000 |
| %Change | 1.699% |
| EPS / (LPS) | HKD 1.710 |
| NBV Per Share ($) | HKD 48.177 |