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01382 PACIFICTEXTILES
Nominal 
1.590 -0.030 (-1.852%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,012,336 | 30.278% | 1,304,649 | 1,414,619 | 1,406,959 | 1,468,016 |
| Land & other Lease Assets | 172,645 | -3.445% | 182,162 | 192,432 | -- | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 297,304 | -5.877% | 360,651 | 345,170 | 336,253 | 321,646 |
| Other Non-current Assets | 171,553 | -33.192% | 174,172 | 69,280 | 235,872 | 144,982 |
| 2,653,838 | 15.580% | 2,021,634 | 2,021,501 | 1,979,084 | 1,934,644 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 990,101 | 2.620% | 1,168,492 | 1,314,211 | 1,111,091 | 1,010,940 | |
| Trade Receivables | 865,465 | 4.564% | 996,035 | 1,188,680 | 1,001,134 | 956,874 | |
| Cash & Bank Balances | 808,782 | -31.870% | 1,554,437 | 965,806 | 996,709 | 942,505 | |
| Other Current Assets | 57,005 | -77.520% | 334,818 | 242,986 | 86,489 | 170,874 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,721,353 | -15.831% | 4,053,782 | 3,711,683 | 3,195,423 | 3,081,193 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 730,759 | 16.162% | 852,874 | 690,688 | 792,178 | 834,557 | ||
| S-T Debt & Leases | 1,163,189 | -13.587% | 1,625,501 | 1,087,540 | 740,079 | 503,284 | ||
| Other Current Liabilities | 256,239 | 18.744% | 177,803 | 274,489 | 186,756 | 265,769 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,150,187 | -1.861% | 2,656,178 | 2,052,717 | 1,719,013 | 1,603,610 | |||
| Net Current Assets | 571,166 | -45.198% | 1,397,604 | 1,658,966 | 1,476,410 | 1,477,583 | ||
| Total Assets Less Current Liabilities | 3,225,004 | -3.395% | 3,419,238 | 3,680,467 | 3,455,494 | 3,412,227 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 126,167 | -5.900% | 126,994 | 133,507 | 150,457 | 146,851 | |||
| Other Non-current Liabilities | 95,582 | -17.386% | 103,113 | 110,038 | 87,369 | 68,206 | |||
| 221,749 | -11.220% | 230,107 | 243,545 | 237,826 | 215,057 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 1,403 | -0.355% | 1,411 | 1,411 | 1,411 | 1,445 | ||||
| Reserves | 2,989,255 | -2.740% | 3,180,386 | 3,425,929 | 3,205,369 | 3,192,018 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,990,658 | -2.739% | 3,181,797 | 3,427,340 | 3,206,780 | 3,193,463 | ||||
| Non-controlling Interests | 12,597 | -8.138% | 7,334 | 9,582 | 10,888 | 3,707 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,003,255 | -2.763% | 3,189,131 | 3,436,922 | 3,217,668 | 3,197,170 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 15/11/2024 10:27 |
| 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$) | HKD 167,118 |
| %Change | -37.775% |
| EPS / (LPS) | HKD 0.120 |
| NBV Per Share ($) | HKD 2.112 |