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01888 KB LAMINATES
Nominal 
6.860 +0.020 (+0.292%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 1,266,120 | -0.015% | 1,266,313 | 1,268,425 | 1,441,259 | 1,438,063 |
| Property, plant, equip. & others | 6,986,625 | -4.718% | 7,332,606 | 7,217,777 | 6,247,809 | 5,613,910 |
| Land & other Lease Assets | 575,223 | -2.349% | 589,061 | 585,750 | 667,056 | 567,754 |
| Intangible Assets | 238 | 0.000% | 238 | 238 | 238 | 238 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 543,726 | -2.511% | 557,731 | 1,506,329 | 2,162,141 | 800,205 |
| 9,371,932 | -3.838% | 9,745,949 | 10,578,519 | 10,518,503 | 8,420,170 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,707,920 | -0.970% | 2,734,446 | 2,429,643 | 2,653,835 | 1,739,106 | |
| Trade Receivables | 6,466,747 | 12.676% | 5,739,253 | 5,649,916 | 9,825,978 | 7,419,506 | |
| Cash & Bank Balances | 2,761,388 | 36.218% | 2,027,179 | 3,289,953 | 2,864,889 | 4,909,965 | |
| Other Current Assets | 3,357,333 | 1.245% | 3,316,057 | 2,351,781 | 3,958,580 | 3,887,168 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 15,293,388 | 10.686% | 13,816,935 | 13,721,293 | 19,303,282 | 17,955,745 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 1,162,995 | -8.466% | 1,270,556 | 1,438,679 | 1,653,129 | 1,352,856 | ||
| S-T Debt & Leases | 3,179,863 | 80.710% | 1,759,649 | 200,560 | 1,815,472 | 923,630 | ||
| Other Current Liabilities | 2,588,348 | 0.906% | 2,565,106 | 3,068,327 | 6,309,494 | 9,400,783 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,931,206 | 23.875% | 5,595,311 | 4,707,566 | 9,778,095 | 11,677,269 | |||
| Net Current Assets | 8,362,182 | 1.710% | 8,221,624 | 9,013,727 | 9,525,187 | 6,278,476 | ||
| Total Assets Less Current Liabilities | 17,734,114 | -1.299% | 17,967,573 | 19,592,246 | 20,043,690 | 14,698,646 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,154,808 | -19.996% | 2,693,383 | 4,201,293 | 901,623 | 232,540 | |||
| Other Non-current Liabilities | 321,874 | 7.667% | 298,953 | 318,962 | 76,943 | 78,095 | |||
| 2,476,682 | -17.232% | 2,992,336 | 4,520,255 | 978,566 | 310,635 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 312,000 | 0.000% | 312,000 | 312,000 | 312,000 | 312,000 | ||||
| Reserves | 14,920,067 | 1.918% | 14,639,235 | 14,736,892 | 18,726,483 | 14,021,065 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,232,067 | 1.878% | 14,951,235 | 15,048,892 | 19,038,483 | 14,333,065 | ||||
| Non-controlling Interests | 25,365 | 5.679% | 24,002 | 23,099 | 26,641 | 54,946 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,257,432 | 1.884% | 14,975,237 | 15,071,991 | 19,065,124 | 14,388,011 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 33,867 | 67,838 | 354,574 | 399,227 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 10:21 |
| 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$) | HKD 727,797 |
| %Change | 72.364% |
| EPS / (LPS) | HKD 0.233 |
| NBV Per Share ($) | HKD 4.882 |