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08436 TAKBO GROUP
Nominal 
0.200 -0.005 (-2.439%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 34,377 | -0.518% | 35,307 | 43,484 | 48,376 | 44,606 |
| Land & other Lease Assets | 9,979 | -10.317% | 9,351 | 13,888 | 17,070 | 0 |
| Intangible Assets | 0 | -- | 0 | 126 | 214 | 304 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,553 | -10.368% | 6,494 | 2,408 | 1,391 | 18,825 |
| 50,909 | -3.971% | 51,152 | 59,906 | 67,051 | 63,735 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 14,360 | 467.589% | 24,382 | 26,356 | 24,372 | 20,993 | |
| Trade Receivables | 32,345 | 58.624% | 36,254 | 38,505 | 28,741 | 50,656 | |
| Cash & Bank Balances | 170,383 | -8.872% | 149,390 | 111,241 | 136,020 | 107,748 | |
| Other Current Assets | 10,603 | -37.141% | 11,887 | 34,236 | 22,462 | 19,304 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 227,691 | 0.411% | 221,913 | 210,338 | 211,595 | 198,701 | ||
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$) | |||
| Trade Payables | 15,139 | 137.512% | 26,357 | 20,072 | 15,937 | 20,237 | ||
| S-T Debt & Leases | 2,208 | -41.941% | 3,026 | 4,017 | 3,737 | 4,069 | ||
| Other Current Liabilities | 12,579 | -49.058% | 13,080 | 7,873 | 20,688 | 15,424 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,926 | -14.178% | 42,463 | 31,962 | 40,362 | 39,730 | |||
| Net Current Assets | 197,765 | 3.062% | 179,450 | 178,376 | 171,233 | 158,971 | ||
| Total Assets Less Current Liabilities | 248,674 | 1.539% | 230,602 | 238,282 | 238,284 | 222,706 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 8,185 | 5.914% | 6,738 | 10,340 | 13,754 | 11,551 | |||
| Other Non-current Liabilities | 251 | 0.000% | 393 | 393 | 393 | 393 | |||
| 8,436 | 5.728% | 7,131 | 10,733 | 14,147 | 11,944 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 237,828 | 2.105% | 219,471 | 223,549 | 220,137 | 206,762 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 241,828 | 2.069% | 223,471 | 227,549 | 224,137 | 210,762 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 241,828 | 2.069% | 223,471 | 227,549 | 224,137 | 210,762 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 15/11/2024 13:23 |
| 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 ($) | HKD 5,225,000 |
| %Change | 153.518% |
| EPS / (LPS) | HKD 0.013 |
| NBV Per Share ($) | HKD 0.605 |