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02383 TOM GROUP
Nominal 
0.400 0.000 (0.000%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 17,427 | 3.400% | 16,854 | 18,857 | 21,246 | 23,302 |
| Property, plant, equip. & others | 35,953 | -19.241% | 44,519 | 18,033 | 20,740 | 28,626 |
| Land & other Lease Assets | 52,789 | -27.673% | 72,987 | 89,500 | 19,164 | 27,729 |
| Intangible Assets | 650,703 | 1.454% | 641,380 | 639,454 | 645,363 | 670,537 |
| Interests in Asso. & JCEs | 361,446 | -0.925% | 364,819 | 374,996 | 401,060 | 158,934 |
| Other Non-current Assets | 802,958 | -10.466% | 896,824 | 986,817 | 1,084,857 | 1,253,775 |
| 1,921,276 | -5.699% | 2,037,383 | 2,127,657 | 2,192,430 | 2,162,903 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 96,954 | 7.051% | 90,568 | 93,474 | 92,778 | 98,149 | |
| Trade Receivables | 164,782 | -7.362% | 177,878 | 194,153 | 212,379 | 223,044 | |
| Cash & Bank Balances | 953,529 | 112.687% | 448,325 | 494,551 | 481,668 | 493,485 | |
| Other Current Assets | 52,559 | 11.687% | 47,059 | 98,065 | 222,967 | 50,195 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,267,824 | 65.982% | 763,830 | 880,243 | 1,009,792 | 864,873 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 112,349 | 8.327% | 103,713 | 109,707 | 115,690 | 131,703 | ||
| S-T Debt & Leases | 20,991 | -1.116% | 21,228 | 19,035 | 17,255 | 41,746 | ||
| Other Current Liabilities | 419,031 | 3.288% | 405,691 | 416,164 | 450,473 | 465,256 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 552,371 | 4.097% | 530,632 | 544,906 | 583,418 | 638,705 | |||
| Net Current Assets | 715,453 | 206.801% | 233,198 | 335,337 | 426,374 | 226,168 | ||
| Total Assets Less Current Liabilities | 2,636,729 | 16.126% | 2,270,581 | 2,462,994 | 2,618,804 | 2,389,071 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 35,815 | -99.085% | 3,913,718 | 3,720,469 | 3,528,449 | 3,374,250 | |||
| Other Non-current Liabilities | 17,458 | -15.902% | 20,759 | 32,986 | 15,581 | 25,387 | |||
| 53,273 | -98.646% | 3,934,477 | 3,753,455 | 3,544,030 | 3,399,637 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 395,852 | 0.000% | 395,852 | 395,852 | 395,852 | 395,852 | ||||
| Reserves | (2,629,127) | 11.990% | (2,347,641) | (1,985,032) | (1,631,389) | (1,695,141) | ||||
| Others | (6,244) | 0.000% | (6,244) | (6,244) | (6,244) | (6,244) | ||||
| Shareholders' Funds | (2,239,519) | 14.376% | (1,958,033) | (1,595,424) | (1,241,781) | (1,305,533) | ||||
| Non-controlling Interests | 297,052 | 0.991% | 294,137 | 304,963 | 316,555 | 294,967 | ||||
| Others | 4,525,923 | -- | 0 | 0 | 0 | 0 | ||||
| 2,583,456 | -- | (1,663,896) | (1,290,461) | (925,226) | (1,010,566) | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/03/2026 18:00 |
| 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$) | HKD -205,010 |
| %Change | -19.928% |
| EPS / (LPS) | HKD -0.052 |
| NBV Per Share ($) | HKD -0.564 |