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02195 UNITY ENT
Nominal 
0.063 -0.004 (-5.970%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 665 | -29.480% | 943 | 1,302 | 130 | 959 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 1,129 | 648 | 648 |
| 665 | -29.480% | 943 | 2,431 | 778 | 1,607 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 94,567 | -40.345% | 158,522 | 165,517 | 152,073 | 110,092 | |
| Cash & Bank Balances | 10,100 | -58.843% | 24,540 | 23,420 | 15,604 | 9,882 | |
| Other Current Assets | 72,114 | 2.326% | 70,475 | 87,078 | 71,784 | 53,872 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 176,781 | -30.274% | 253,537 | 276,015 | 239,461 | 173,846 | ||
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$) | |||
| Trade Payables | 37,415 | -35.490% | 57,999 | 59,885 | 108,859 | 73,671 | ||
| S-T Debt & Leases | 3,499 | 2346.853% | 143 | 139 | 8,535 | 2,416 | ||
| Other Current Liabilities | 10,536 | -74.296% | 40,990 | 55,720 | 65,860 | 67,916 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,450 | -48.100% | 99,132 | 115,744 | 183,254 | 144,003 | |||
| Net Current Assets | 125,331 | -18.830% | 154,405 | 160,271 | 56,207 | 29,843 | ||
| Total Assets Less Current Liabilities | 125,996 | -18.894% | 155,348 | 162,702 | 56,985 | 31,450 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 50 | -- | 0 | 0 | 2,870 | 72 | |||
| Other Non-current Liabilities | 65 | 18.182% | 55 | 0 | 0 | 0 | |||
| 115 | 109.091% | 55 | 0 | 2,870 | 72 | ||||
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$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 0 | 0 | ||||
| Reserves | 115,881 | -20.243% | 145,293 | 152,702 | 54,115 | 31,378 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 125,881 | -18.940% | 155,293 | 162,702 | 54,115 | 31,378 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 125,881 | -18.940% | 155,293 | 162,702 | 54,115 | 31,378 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 6,613 | 0.000% | 6,613 | 6,613 | 6,613 | 4,450 |
| Remarks: | Real time quote last updated: 15/11/2024 13:25 |
| 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 ($) | HKD -19,034,000 |
| %Change | 194.644% |
| EPS / (LPS) | HKD -0.019 |
| NBV Per Share ($) | HKD 0.110 |