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01496 AP RENTALS
Nominal 
0.110 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 173,804 | -7.117% | 199,968 | 172,518 | 214,434 | 243,096 |
| Land & other Lease Assets | 4,914 | -26.777% | 1,568 | 4,265 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 1,077 |
| Interests in Asso. & JCEs | 135 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,554 | 80.072% | 4,194 | 4,079 | 10,788 | 5,828 |
| 186,407 | -5.868% | 205,730 | 180,862 | 225,222 | 250,001 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 15,136 | 9.412% | 16,922 | 31,578 | 26,996 | 10,388 | |
| Trade Receivables | 36,478 | -3.566% | 38,002 | 28,972 | 34,423 | 2,393 | |
| Cash & Bank Balances | 78,741 | 5.609% | 54,614 | 60,057 | 32,507 | 45,960 | |
| Other Current Assets | 5,823 | 59.973% | 3,200 | 7,692 | 6,504 | 40,057 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 136,178 | 4.865% | 112,738 | 128,299 | 100,430 | 98,798 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 9,842 | 149.228% | 18,123 | 21,997 | 32,980 | 23,335 | ||
| S-T Debt & Leases | 36,863 | -0.644% | 26,248 | 21,640 | 20,233 | 24,738 | ||
| Other Current Liabilities | 28,942 | -16.418% | 29,967 | 19,134 | 14,483 | 32,316 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 75,647 | -0.041% | 74,338 | 62,771 | 67,696 | 80,389 | |||
| Net Current Assets | 60,531 | 11.718% | 38,400 | 65,528 | 32,734 | 18,409 | ||
| Total Assets Less Current Liabilities | 246,938 | -2.090% | 244,130 | 246,390 | 257,956 | 268,410 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,566 | -51.021% | 2,148 | 3,730 | 6,330 | 6,058 | |||
| Other Non-current Liabilities | 22,629 | -0.802% | 23,881 | 26,176 | 36,284 | 27,853 | |||
| 25,195 | -10.181% | 26,029 | 29,906 | 42,614 | 33,911 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 864 | 0.000% | 864 | 864 | 864 | 864 | ||||
| Reserves | 220,879 | -1.082% | 217,237 | 215,620 | 214,478 | 233,635 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 221,743 | -1.077% | 218,101 | 216,484 | 215,342 | 234,499 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 221,743 | -1.077% | 218,101 | 216,484 | 215,342 | 234,499 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/11/2024 10:31 |
| 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 ($) | HKD 10,364,000 |
| %Change | -18.879% |
| EPS / (LPS) | HKD 0.012 |
| NBV Per Share ($) | HKD 0.264 |