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02910 VIRTUALMIND-OLD
Nominal 
0.550 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,381 | -9.811% | 2,640 | 2,367 | 8,237 | 9,620 |
| Land & other Lease Assets | 4,030 | 22.455% | 3,291 | 2,818 | 5,486 | 6,445 |
| Intangible Assets | 29,612 | 0.000% | 29,612 | 43,343 | 35,432 | 35,432 |
| Interests in Asso. & JCEs | 726 | -0.548% | 730 | 840 | 0 | 0 |
| Other Non-current Assets | 13,158 | -12.216% | 14,989 | 954 | 2,365 | 599 |
| 49,907 | -2.643% | 51,262 | 50,322 | 51,520 | 52,096 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 23,732 | 181.352% | 8,435 | 6,564 | 6,016 | 11,971 | |
| Trade Receivables | 42,186 | 33.239% | 31,662 | 39,065 | 27,486 | 19,136 | |
| Cash & Bank Balances | 8,320 | -73.370% | 31,243 | 52,012 | 15,348 | 78,547 | |
| Other Current Assets | 123,280 | 34.610% | 91,583 | 140,410 | 134,462 | 121,950 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 197,518 | 21.234% | 162,923 | 238,051 | 183,312 | 231,604 | ||
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$) | |||
| Trade Payables | 24,404 | 215.175% | 7,743 | 17,586 | 19,124 | 24,651 | ||
| S-T Debt & Leases | 42,060 | 548.774% | 6,483 | 6,241 | 7,022 | 3,654 | ||
| Other Current Liabilities | 24,064 | -3.054% | 24,822 | 30,030 | 11,497 | 15,649 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,528 | 131.838% | 39,048 | 53,857 | 37,643 | 43,954 | |||
| Net Current Assets | 106,990 | -13.631% | 123,875 | 184,194 | 145,669 | 187,650 | ||
| Total Assets Less Current Liabilities | 156,897 | -10.415% | 175,137 | 234,516 | 197,189 | 239,746 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,403 | -94.691% | 26,425 | 25,216 | 932 | 1,321 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,403 | -94.691% | 26,425 | 25,216 | 932 | 1,321 | ||||
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$) | |||||
| Share Capital | 24,953 | 16.761% | 21,371 | 19,836 | 16,900 | 16,900 | ||||
| Reserves | 130,207 | 2.734% | 126,742 | 188,596 | 179,357 | 221,525 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 155,160 | 4.758% | 148,113 | 208,432 | 196,257 | 238,425 | ||||
| Non-controlling Interests | 334 | -44.240% | 599 | 868 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 155,494 | 4.560% | 148,712 | 209,300 | 196,257 | 238,425 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 10:51 |
| 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 ($) | HKD -28,162,000 |
| %Change | 32.521% |
| EPS / (LPS) | HKD -0.051 |
| NBV Per Share ($) | HKD 0.249 |