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00118 COSMOS MACH
RT Nominal unchange0.175 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others523,103-4.703%548,919610,196595,173597,417
Land & other Lease Assets41,286-42.794%72,17185,57893,63899,973
Intangible Assets3,896-88.513%33,91835,30157,17158,554
Interests in Asso. & JCEs36,549-7.431%39,48341,52438,51032,809
Other Non-current Assets35,673-8.832%39,129104,92762,90469,752

640,507-12.692%733,620877,526847,396858,505
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories418,825-7.095%450,811542,429450,208434,640
Trade Receivables618,510-19.287%766,3041,001,383912,942866,855
Cash & Bank Balances660,46817.984%559,793406,057494,669312,633
Other Current Assets123,7707.699%114,922140,490129,463131,256
Assets Held for Sale0--0000

1,821,573-3.714%1,891,8302,090,3591,987,2821,745,384
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables536,550-2.701%551,446697,510650,120553,041
S-T Debt & Leases238,780-0.850%240,828304,752299,489313,895
Other Current Liabilities222,634-6.815%238,915243,981278,000218,253
Liab asso w/ Assets Held for Sale0--0000

997,964-3.222%1,031,1891,246,2431,227,6091,085,189
Net Current Assets823,609-4.303%860,641844,116759,673660,195
Total Assets Less Current Liabilities1,464,116-8.163%1,594,2611,721,6421,607,0691,518,700
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases4,741-82.742%27,47147,88478,694102,626
Other Non-current Liabilities30,5117.456%28,39433,23428,39229,633

35,252-36.898%55,86581,118107,086132,259
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital609,0270.000%609,027609,027609,027609,027
  Reserves662,695-7.068%713,095801,782659,599562,642
  Others0--0000
Shareholders' Funds1,271,722-3.812%1,322,1221,410,8091,268,6261,171,669
Non-controlling Interests157,142-27.341%216,274229,715231,357214,772
Others0--0000

1,428,864-7.120%1,538,3961,640,5241,499,9831,386,441
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments2,136-89.401%20,15219,8192,1754,755
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -2,493
%Change--
EPS / (LPS)HKD -0.003
NBV Per Share ($)HKD 1.462
A Member of HKET Holdings
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