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01118 GOLIK HOLDINGS
Nominal 
0.830 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 528,065 | 13.555% | 473,717 | 493,736 | 497,728 | 477,335 |
| Land & other Lease Assets | 176,382 | 9.392% | 198,066 | 251,537 | 239,442 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 4,921 | 5,105 | 5,347 | 3,826 |
| Other Non-current Assets | 20,808 | -16.745% | 20,150 | 33,965 | 27,742 | 309,421 |
| 725,255 | 11.361% | 696,854 | 784,343 | 770,259 | 790,582 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 651,094 | 10.254% | 845,249 | 1,007,245 | 735,254 | 439,416 | |
| Trade Receivables | 699,100 | -24.389% | 881,503 | 921,134 | 776,940 | 561,264 | |
| Cash & Bank Balances | 452,548 | -30.605% | 500,787 | 551,900 | 527,185 | 284,864 | |
| Other Current Assets | 71,428 | -29.128% | 75,938 | 79,876 | 63,987 | 66,630 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 35,323 | 33,541 | |
| 1,874,170 | -17.367% | 2,303,477 | 2,560,155 | 2,138,689 | 1,385,715 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 210,952 | -19.344% | 315,153 | 333,888 | 179,503 | 106,327 | ||
| S-T Debt & Leases | 579,745 | -37.393% | 1,026,689 | 1,316,730 | 1,059,786 | 700,794 | ||
| Other Current Liabilities | 190,243 | 11.770% | 142,602 | 170,690 | 266,607 | 151,709 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 980,940 | -27.753% | 1,484,444 | 1,821,308 | 1,505,896 | 958,830 | |||
| Net Current Assets | 893,230 | -1.876% | 819,033 | 738,847 | 632,793 | 426,885 | ||
| Total Assets Less Current Liabilities | 1,618,485 | 3.645% | 1,515,887 | 1,523,190 | 1,403,052 | 1,217,467 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 155,298 | 5.468% | 185,711 | 218,896 | 200,025 | 221,529 | |||
| Other Non-current Liabilities | 28,247 | 3.880% | 24,132 | 25,525 | 22,300 | 18,095 | |||
| 183,545 | 5.220% | 209,843 | 244,421 | 222,325 | 239,624 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,249,495 | 3.171% | 1,143,983 | 1,107,934 | 1,022,671 | 853,279 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,306,933 | 3.027% | 1,201,421 | 1,165,372 | 1,080,109 | 910,717 | ||||
| Non-controlling Interests | 128,007 | 7.934% | 104,623 | 113,397 | 100,618 | 67,126 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,434,940 | 3.447% | 1,306,044 | 1,278,769 | 1,180,727 | 977,843 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 14/11/2024 14:59 |
| 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$) | HKD 61,554 |
| %Change | -2.416% |
| EPS / (LPS) | HKD 0.107 |
| NBV Per Share ($) | HKD 2.275 |