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02078 PANASIALUM
Nominal 
0.102 -0.002 (-1.923%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 21,355 | 78,860 | 0 | 11,496 |
| Property, plant, equip. & others | 425,345 | -32.981% | 634,661 | 829,812 | 919,125 | 1,009,088 |
| Land & other Lease Assets | 229,058 | -22.480% | 295,484 | 333,095 | 338,087 | 290,989 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,002 | -67.700% | 9,294 | 31,404 | 44,894 | 60,179 |
| 657,405 | -31.577% | 960,794 | 1,273,171 | 1,302,106 | 1,371,752 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 93,987 | -7.847% | 101,990 | 201,880 | 270,740 | 222,146 | |
| Trade Receivables | 223,119 | -18.412% | 273,471 | 380,442 | 394,867 | 383,891 | |
| Cash & Bank Balances | 226,239 | 207.119% | 73,665 | 54,599 | 26,749 | 15,923 | |
| Other Current Assets | 230,769 | -15.803% | 274,083 | 233,080 | 2,017,213 | 166,254 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 774,114 | 7.039% | 723,209 | 870,001 | 2,709,569 | 788,214 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 65,896 | 22.479% | 53,802 | 109,082 | 147,011 | 76,713 | ||
| S-T Debt & Leases | 147,174 | -12.210% | 167,643 | 266,000 | 1,758,916 | 925,067 | ||
| Other Current Liabilities | 216,397 | -14.190% | 252,183 | 313,216 | 786,989 | 278,021 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 429,467 | -9.324% | 473,628 | 688,298 | 2,692,916 | 1,279,801 | |||
| Net Current Assets | 344,647 | 38.090% | 249,581 | 181,703 | 16,653 | (491,587) | ||
| Total Assets Less Current Liabilities | 1,002,052 | -17.211% | 1,210,375 | 1,454,874 | 1,318,759 | 880,165 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 66,263 | -71.477% | 232,312 | 234,118 | 91,907 | 636,923 | |||
| Other Non-current Liabilities | 214,746 | -18.046% | 262,033 | 307,223 | 0 | 0 | |||
| 281,009 | -43.155% | 494,345 | 541,341 | 91,907 | 636,923 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | ||||
| Reserves | 601,043 | 0.841% | 596,030 | 793,533 | 1,106,852 | 123,242 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,043 | 0.700% | 716,030 | 913,533 | 1,226,852 | 243,242 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 721,043 | 0.700% | 716,030 | 913,533 | 1,226,852 | 243,242 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 16,146 | -91.829% | 197,608 | 252,978 | 252,648 | 245,776 |
| Contingent Liabilities | 0 | -- | 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 ($) | HKD 5,896,000 |
| %Change | 1103.265% |
| EPS / (LPS) | HKD 0.005 |
| NBV Per Share ($) | HKD 0.601 |