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01373 IH RETAIL
Nominal 
1.030 +0.010 (+0.980%) Non-current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |
| Investment Properties | 35,209 | -5.467% | 33,164 | 41,126 | 36,073 | 38,664 |
| Property, plant, equip. & others | 215,410 | 18.136% | 185,546 | 191,761 | 145,552 | 145,984 |
| Land & other Lease Assets | 600,600 | 6.901% | 453,012 | 475,713 | -- | -- |
| Intangible Assets | 26,835 | -8.429% | 30,477 | 33,391 | 34,265 | 26,230 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,154 | -20.252% | 68,143 | 85,357 | 500,242 | 566,852 |
| 944,208 | 5.655% | 770,342 | 827,348 | 716,132 | 777,730 | |
Current Assets
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | ||
| Inventories | 385,040 | 6.900% | 372,500 | 355,467 | 312,501 | 258,398 | |
| Trade Receivables | 6,283 | -73.644% | 12,392 | 20,420 | 6,783 | 5,718 | |
| Cash & Bank Balances | 318,775 | -20.764% | 468,846 | 430,550 | 528,105 | 368,667 | |
| Other Current Assets | 119,945 | 23.113% | 111,179 | 109,045 | 102,598 | 89,437 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 830,043 | -6.079% | 964,917 | 915,482 | 949,987 | 722,220 | ||
Current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |||
| Trade Payables | 180,330 | 17.741% | 183,524 | 217,918 | 166,318 | 158,622 | ||
| S-T Debt & Leases | 294,030 | -2.141% | 301,477 | 290,489 | 356,734 | 386,020 | ||
| Other Current Liabilities | 66,341 | -43.992% | 133,395 | 117,564 | 125,026 | 88,096 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 540,701 | -5.483% | 618,396 | 625,971 | 648,078 | 632,738 | |||
| Net Current Assets | 289,342 | -7.171% | 346,521 | 289,511 | 301,909 | 89,482 | ||
| Total Assets Less Current Liabilities | 1,233,550 | 2.338% | 1,116,863 | 1,116,859 | 1,018,041 | 867,212 | ||
Non-current Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | ||||
| L-T Debt & Leases | 348,467 | 18.017% | 193,041 | 229,978 | 145,837 | 156,389 | |||
| Other Non-current Liabilities | 5,903 | 3.598% | 5,336 | 4,351 | 4,235 | 4,893 | |||
| 354,370 | 17.744% | 198,377 | 234,329 | 150,072 | 161,282 | ||||
Capital and Reserves
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |||||
| Share Capital | 589,517 | 714.228% | 589,517 | 587,252 | 586,634 | 585,750 | ||||
| Reserves | 285,917 | -65.325% | 323,415 | 287,565 | 275,379 | 120,910 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 875,434 | -2.400% | 912,932 | 874,817 | 862,013 | 706,660 | ||||
| Non-controlling Interests | 3,746 | -49.651% | 5,554 | 7,713 | 5,956 | (730) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 879,180 | -2.789% | 918,486 | 882,530 | 867,969 | 705,930 | |||||
Commitments and Contingent Liabilities
| 2023/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | 2020/10 HKD(K$) | 2019/10 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 15/11/2024 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 (K$) | HKD 101,070 |
| %Change | -44.336% |
| EPS / (LPS) | HKD 0.140 |
| NBV Per Share ($) | HKD 1.228 |