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00704 HUSCOKE HLDGS
Nominal 
0.100 -0.009 (-8.257%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,674,220 | -5.885% | 5,287 | 98,522 | 618,989 | 555,375 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,508 | 0.000% | 1,548,876 | 1,500,011 | 1,508 | 1,508 |
| 1,675,728 | -5.880% | 1,554,163 | 1,598,533 | 620,497 | 556,883 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 38,853 | 52,964 | 46,732 | |
| Trade Receivables | 0 | -- | 187,459 | 381,948 | 605,279 | 411,627 | |
| Cash & Bank Balances | 487 | -18.968% | 7,182 | 6,698 | 11,769 | 16,501 | |
| Other Current Assets | 129,102 | 0.029% | 159,152 | 157,975 | 708,627 | 591,536 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 129,589 | -0.059% | 353,793 | 585,474 | 1,378,639 | 1,066,396 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 0 | -- | 331,065 | 410,258 | 505,192 | 269,192 | ||
| S-T Debt & Leases | 219,438 | -0.664% | 716,199 | 726,671 | 22,201 | 25,526 | ||
| Other Current Liabilities | 150,944 | 11.234% | 1,037,123 | 1,073,727 | 645,025 | 670,788 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 370,382 | 3.864% | 2,084,387 | 2,210,656 | 1,172,418 | 965,506 | |||
| Net Current Assets | (240,793) | 6.105% | (1,730,594) | (1,625,182) | 206,221 | 100,890 | ||
| Total Assets Less Current Liabilities | 1,434,935 | -7.631% | (176,431) | (26,649) | 826,718 | 657,773 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 6,860 | 7,877 | 210,301 | 18,188 | |||
| Other Non-current Liabilities | 344,631 | -5.451% | 5,857 | 11,423 | 10,526 | 16,189 | |||
| 344,631 | -5.451% | 12,717 | 19,300 | 220,827 | 34,377 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 29,037 | 1.150% | 28,707 | 28,707 | 28,707 | 27,864 | ||||
| Reserves | 893,977 | -9.025% | (200,996) | (70,452) | 521,160 | 541,281 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 923,014 | -8.736% | (172,289) | (41,745) | 549,867 | 569,145 | ||||
| Non-controlling Interests | 167,290 | -5.813% | (16,859) | (4,204) | 56,024 | 54,251 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,090,304 | -8.299% | (189,148) | (45,949) | 605,891 | 623,396 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 06/11/2024 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 ($) | HKD -35,732,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.120 |
| NBV Per Share ($) | HKD 3.157 |