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00860 APOLLO FMG
Nominal 
0.470 -0.005 (-1.053%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 11,598 | -5.868% | 12,321 | 12,387 | 12,825 | 63,228 |
| Property, plant, equip. & others | 61,763 | -11.906% | 70,110 | 79,237 | 103,323 | 102,834 |
| Land & other Lease Assets | 21,919 | -57.422% | 51,480 | 56,893 | 100,696 | 73,394 |
| Intangible Assets | 1,423,663 | -5.988% | 1,514,338 | 1,992,553 | 2,443,085 | 2,304,810 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 6,808 | 379 | 25,746 |
| Other Non-current Assets | 1,381,830 | -10.969% | 1,552,080 | 1,445,437 | 1,089,478 | 1,070,788 |
| 2,900,773 | -9.360% | 3,200,329 | 3,593,315 | 3,749,786 | 3,640,800 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 88,774 | 17.006% | 75,871 | 90,605 | 173,352 | 172,662 | |
| Trade Receivables | 6,411 | 247.668% | 1,844 | 39,443 | 54,183 | 17,772 | |
| Cash & Bank Balances | 200,705 | 212.192% | 64,289 | 52,528 | 150,053 | 184,541 | |
| Other Current Assets | 577,281 | -0.010% | 577,336 | 487,766 | 954,289 | 1,302,095 | |
| Assets Held for Sale | 0 | -- | 0 | 670,172 | 0 | 0 | |
| 873,171 | 21.385% | 719,340 | 1,340,514 | 1,331,877 | 1,677,070 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 140,537 | 38.625% | 101,379 | 107,718 | 82,735 | 44,319 | ||
| S-T Debt & Leases | 5,598 | -96.099% | 143,511 | 251,678 | 116,683 | 155,573 | ||
| Other Current Liabilities | 391,948 | 40.050% | 279,863 | 189,419 | 1,078,177 | 669,983 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 70,075 | 0 | 0 | ||
| 538,083 | 2.540% | 524,753 | 618,890 | 1,277,595 | 869,875 | |||
| Net Current Assets | 335,088 | 72.205% | 194,587 | 721,624 | 54,282 | 807,195 | ||
| Total Assets Less Current Liabilities | 3,235,861 | -4.685% | 3,394,916 | 4,314,939 | 3,804,068 | 4,447,995 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 20,449 | 12.012% | 18,256 | 19,005 | 53,801 | 34,629 | |||
| Other Non-current Liabilities | 33,988 | -3.451% | 35,203 | 35,148 | 110,685 | 679,974 | |||
| 54,437 | 1.829% | 53,459 | 54,153 | 164,486 | 714,603 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 10,224 | 112.690% | 4,807 | 961,310 | 798,279 | 717,019 | ||||
| Reserves | 3,189,351 | -5.034% | 3,358,406 | 3,314,137 | 2,860,418 | 2,890,176 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,199,575 | -4.866% | 3,363,213 | 4,275,447 | 3,658,697 | 3,607,195 | ||||
| Non-controlling Interests | (18,151) | -16.570% | (21,756) | (14,661) | (19,115) | 126,197 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,181,424 | -4.789% | 3,341,457 | 4,260,786 | 3,639,582 | 3,733,392 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | 296,818 | 335,744 | 33,493 | 33,331 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -343,241,000 |
| %Change | 343.441% |
| EPS / (LPS) | HKD -0.501 |
| NBV Per Share ($) | HKD 3.129 |