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01888 KB LAMINATES
Nominal 
7.230 -0.080 (-1.094%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 1,266,120 | -0.015% | 1,299,388 | 1,436,340 | 1,440,799 | 1,397,968 |
| Property, plant, equip. & others | 6,986,625 | -4.718% | 7,256,079 | 6,997,756 | 5,669,463 | 4,885,826 |
| Land & other Lease Assets | 575,223 | -2.349% | 587,503 | 589,214 | 596,998 | -- |
| Intangible Assets | 238 | 0.000% | 238 | 238 | 238 | 238 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 543,726 | -2.511% | 565,446 | 1,456,468 | 1,154,292 | 1,491,104 |
| 9,371,932 | -3.838% | 9,708,654 | 10,480,016 | 8,861,790 | 7,775,136 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 2,707,920 | -0.970% | 3,267,476 | 3,563,642 | 2,093,391 | 2,056,897 | |
| Trade Receivables | 6,466,747 | 12.676% | 5,297,944 | 7,442,574 | 9,675,980 | 5,580,703 | |
| Cash & Bank Balances | 2,761,388 | 36.218% | 3,225,026 | 4,466,687 | 3,032,680 | 3,307,938 | |
| Other Current Assets | 3,357,333 | 1.245% | 2,832,345 | 1,842,114 | 3,665,081 | 3,804,835 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 15,293,388 | 10.686% | 14,622,791 | 17,315,017 | 18,467,132 | 14,750,373 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 1,162,995 | -8.466% | 1,292,790 | 1,274,901 | 1,157,028 | 1,157,056 | ||
| S-T Debt & Leases | 3,179,863 | 80.710% | 1,918,769 | 2,515,393 | 4,008,058 | 1,075,067 | ||
| Other Current Liabilities | 2,588,348 | 0.906% | 3,003,944 | 6,686,075 | 5,028,111 | 2,421,067 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,931,206 | 23.875% | 6,215,503 | 10,476,369 | 10,193,197 | 4,653,190 | |||
| Net Current Assets | 8,362,182 | 1.710% | 8,407,288 | 6,838,648 | 8,273,935 | 10,097,183 | ||
| Total Assets Less Current Liabilities | 17,734,114 | -1.299% | 18,115,942 | 17,318,664 | 17,135,725 | 17,872,319 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,154,808 | -19.996% | 3,781,925 | 801,452 | 668,342 | 693,190 | |||
| Other Non-current Liabilities | 321,874 | 7.667% | 298,832 | 71,682 | 75,782 | 76,855 | |||
| 2,476,682 | -17.232% | 4,080,757 | 873,134 | 744,124 | 770,045 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 312,000 | 0.000% | 312,000 | 312,000 | 312,000 | 308,100 | ||||
| Reserves | 14,920,067 | 1.918% | 13,700,487 | 16,107,874 | 16,054,388 | 16,747,515 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,232,067 | 1.878% | 14,012,487 | 16,419,874 | 16,366,388 | 17,055,615 | ||||
| Non-controlling Interests | 25,365 | 5.679% | 22,698 | 25,656 | 25,213 | 46,659 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,257,432 | 1.884% | 14,035,185 | 16,445,530 | 16,391,601 | 17,102,274 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/11/2024 12:54 |
| 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$) | HKD 727,797 |
| %Change | 72.364% |
| EPS / (LPS) | HKD 0.233 |
| NBV Per Share ($) | HKD 4.882 |