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00341 CAFE DE CORAL H
Nominal 
7.660 -0.070 (-0.906%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 440,300 | -21.263% | 559,200 | 514,800 | 542,700 | 585,600 |
| Property, plant, equip. & others | 1,552,675 | -4.020% | 1,617,702 | 1,586,070 | 1,518,982 | 1,608,831 |
| Land & other Lease Assets | 2,366,096 | -1.950% | 2,413,162 | 2,158,474 | 2,124,383 | 2,705,239 |
| Intangible Assets | 1,116 | -3.209% | 1,153 | 1,191 | 1,229 | 1,421 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 446,471 | -2.202% | 456,524 | 459,786 | 451,848 | 445,147 |
| 4,806,658 | -4.776% | 5,047,741 | 4,720,321 | 4,639,142 | 5,346,238 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 230,288 | -14.149% | 268,243 | 303,542 | 234,924 | 260,626 | |
| Trade Receivables | 89,430 | 17.876% | 75,868 | 51,007 | 37,326 | 50,182 | |
| Cash & Bank Balances | 1,260,948 | -24.583% | 1,671,978 | 1,585,586 | 2,072,512 | 345,072 | |
| Other Current Assets | 126,600 | 13.532% | 111,510 | 211,390 | 170,769 | 218,640 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,707,266 | -19.756% | 2,127,599 | 2,151,525 | 2,515,531 | 874,520 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 210,767 | -6.691% | 225,881 | 167,408 | 178,183 | 172,161 | ||
| S-T Debt & Leases | 854,067 | -50.932% | 1,740,579 | 861,416 | 861,521 | 754,785 | ||
| Other Current Liabilities | 843,259 | 3.679% | 813,336 | 697,188 | 648,097 | 688,687 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,908,093 | -31.359% | 2,779,796 | 1,726,012 | 1,687,801 | 1,615,633 | |||
| Net Current Assets | (200,827) | -69.208% | (652,197) | 425,513 | 827,730 | (741,113) | ||
| Total Assets Less Current Liabilities | 4,605,831 | 4.784% | 4,395,544 | 5,145,834 | 5,466,872 | 4,605,125 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,594,060 | 5.675% | 1,508,455 | 2,241,685 | 2,367,983 | 1,845,279 | |||
| Other Non-current Liabilities | 101,258 | 6.558% | 95,026 | 77,773 | 64,053 | 88,534 | |||
| 1,695,318 | 5.727% | 1,603,481 | 2,319,458 | 2,432,036 | 1,933,813 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 58,570 | 0.000% | 58,570 | 58,570 | 58,570 | 58,570 | ||||
| Reserves | 2,841,278 | 4.266% | 2,725,024 | 2,760,171 | 2,970,267 | 2,608,163 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,899,848 | 4.176% | 2,783,594 | 2,818,741 | 3,028,837 | 2,666,733 | ||||
| Non-controlling Interests | 10,665 | 25.930% | 8,469 | 7,635 | 5,999 | 4,579 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,910,513 | 4.242% | 2,792,063 | 2,826,376 | 3,034,836 | 2,671,312 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 569,636 | 3.126% | 552,371 | 768,199 | 766,372 | 475,852 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 15:53 |
| 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$) | HKD 144,015 |
| %Change | -28.191% |
| EPS / (LPS) | HKD 0.250 |
| NBV Per Share ($) | HKD 4.709 |