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01977 ANALOGUE HLDGS
Nominal 
0.970 -0.015 (-1.523%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 15,200 | 62,540 | 4,480 | 589,720 |
| Property, plant, equip. & others | 881,546 | 1.210% | 871,007 | 908,488 | 851,147 | 147,902 |
| Land & other Lease Assets | 50,288 | 1.081% | 49,750 | 35,572 | 48,616 | 87,713 |
| Intangible Assets | 0 | -- | 0 | 1,532 | 1,965 | 0 |
| Interests in Asso. & JCEs | 401,929 | -12.591% | 459,827 | 459,509 | 484,056 | 440,651 |
| Other Non-current Assets | 30,653 | -37.920% | 49,377 | 32,943 | 27,699 | 26,428 |
| 1,364,416 | -5.587% | 1,445,161 | 1,500,584 | 1,417,963 | 1,292,414 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 99,976 | 14.920% | 86,996 | 81,931 | 88,808 | 69,474 | |
| Trade Receivables | 920,963 | -9.931% | 1,022,510 | 958,265 | 1,178,218 | 1,047,197 | |
| Cash & Bank Balances | 1,214,051 | 18.926% | 1,020,849 | 1,035,936 | 906,424 | 976,028 | |
| Other Current Assets | 1,600,022 | 1.698% | 1,573,302 | 1,623,316 | 1,547,937 | 1,427,101 | |
| Assets Held for Sale | 15,200 | -3.797% | 15,800 | 0 | 0 | 0 | |
| 3,850,212 | 3.515% | 3,719,457 | 3,699,448 | 3,721,387 | 3,519,800 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 404,520 | -5.739% | 429,147 | 392,838 | 537,801 | 496,420 | ||
| S-T Debt & Leases | 38,451 | 0.889% | 38,112 | 260,841 | 109,038 | 46,342 | ||
| Other Current Liabilities | 2,046,202 | -2.767% | 2,104,436 | 1,978,877 | 2,083,280 | 1,870,696 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,489,173 | -3.209% | 2,571,695 | 2,632,556 | 2,730,119 | 2,413,458 | |||
| Net Current Assets | 1,361,039 | 18.582% | 1,147,762 | 1,066,892 | 991,268 | 1,106,342 | ||
| Total Assets Less Current Liabilities | 2,725,455 | 5.111% | 2,592,923 | 2,567,476 | 2,409,231 | 2,398,756 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 237,697 | -2.875% | 244,734 | 347,376 | 257,248 | 316,012 | |||
| Other Non-current Liabilities | 35,895 | 23.610% | 29,039 | 25,027 | 22,821 | 19,838 | |||
| 273,592 | -0.066% | 273,773 | 372,403 | 280,069 | 335,850 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | ||||
| Reserves | 2,442,096 | 5.806% | 2,308,099 | 2,179,686 | 2,112,376 | 2,048,906 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,456,096 | 5.771% | 2,322,099 | 2,193,686 | 2,126,376 | 2,062,906 | ||||
| Non-controlling Interests | (4,233) | 43.540% | (2,949) | 1,387 | 2,786 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,451,863 | 5.722% | 2,319,150 | 2,195,073 | 2,129,162 | 2,062,906 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 11,879 | 18,946 | 96,514 | 17,579 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/09/2026 17:59 |
| 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$) | HKD 152,030 |
| %Change | 88.130% |
| EPS / (LPS) | HKD 0.110 |
| NBV Per Share ($) | HKD 1.754 |