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02111 BEST PACIFIC
Nominal 
2.780 -0.030 (-1.068%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,639,037 | -3.510% | 2,735,043 | 2,818,476 | 2,925,355 | 2,970,302 |
| Land & other Lease Assets | 250,531 | -10.546% | 280,066 | 287,229 | 350,376 | 272,109 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 39,555 | 4.295% | 37,926 | 39,417 | 38,669 | 34,751 |
| Other Non-current Assets | 103,788 | 109.457% | 49,551 | 48,480 | 63,925 | 31,055 |
| 3,032,911 | -2.246% | 3,102,586 | 3,193,602 | 3,378,325 | 3,308,217 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,050,728 | 4.177% | 1,008,599 | 1,135,776 | 1,456,797 | 922,301 | |
| Trade Receivables | 785,988 | 6.550% | 737,674 | 654,745 | 849,430 | 807,898 | |
| Cash & Bank Balances | 756,812 | -18.433% | 927,838 | 1,051,165 | 898,868 | 1,092,855 | |
| Other Current Assets | 195,850 | -5.249% | 206,699 | 237,368 | 418,398 | 195,576 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,789,378 | -3.174% | 2,880,810 | 3,079,054 | 3,623,493 | 3,018,630 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 565,190 | -9.818% | 626,719 | 529,136 | 814,231 | 566,298 | ||
| S-T Debt & Leases | 595,418 | -46.931% | 1,121,973 | 2,030,862 | 1,554,358 | 1,327,054 | ||
| Other Current Liabilities | 471,428 | 33.244% | 353,809 | 340,947 | 439,754 | 331,001 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,632,036 | -22.376% | 2,102,501 | 2,900,945 | 2,808,343 | 2,224,353 | |||
| Net Current Assets | 1,157,342 | 48.700% | 778,309 | 178,109 | 815,150 | 794,277 | ||
| Total Assets Less Current Liabilities | 4,190,253 | 7.971% | 3,880,895 | 3,371,711 | 4,193,475 | 4,102,494 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 746,601 | 41.622% | 527,180 | 198,884 | 777,761 | 1,049,599 | |||
| Other Non-current Liabilities | 36,496 | -4.396% | 38,174 | 34,380 | 42,468 | 34,714 | |||
| 783,097 | 38.514% | 565,354 | 233,264 | 820,229 | 1,084,313 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 10,398 | 0.000% | 10,398 | 10,398 | 10,398 | 10,398 | ||||
| Reserves | 3,289,724 | 2.678% | 3,203,920 | 3,029,817 | 3,271,060 | 2,923,905 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,300,122 | 2.669% | 3,214,318 | 3,040,215 | 3,281,458 | 2,934,303 | ||||
| Non-controlling Interests | 107,034 | 5.741% | 101,223 | 98,232 | 91,788 | 83,878 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,407,156 | 2.763% | 3,315,541 | 3,138,447 | 3,373,246 | 3,018,181 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 160,854 | 126,291 | 130,167 | 218,172 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 11:48 |
| 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$) | HKD 277,358 |
| %Change | 100.102% |
| EPS / (LPS) | HKD 0.267 |
| NBV Per Share ($) | HKD 3.174 |