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Closing Date 2013/12 2014/12 2015/12 2016/12 2017/12 Trend
Non Current Assets 311,632 347,816 839,970 789,971 866,709
Fixed Assets 38,754 50,739 187,404 154,097 167,454
Investments 271,805 295,805 251,052 262,613 315,290
Other Assets 1,073 1,272 401,514 373,261 383,965
Current Assets 117,205 110,125 192,974 223,494 233,546
Cash On Hand 33,197 33,179 121,171 156,270 160,470
Receivables 1,600 1,781 15,398 10,587 11,546
Inventory 79,784 73,199 19,761 18,852 21,708
Other Current Assets 2,624 1,966 36,644 37,785 39,822
Total Assets 428,837 457,941 1,032,944 1,013,465 1,100,255
Non Current Liabilities 40,550 20,544 353,530 311,963 393,820
Long Term Debt 39,452 19,522 275,363 235,543 313,419
Other Long Term Liabilities 1,098 1,022 78,167 76,420 80,401
Current Liabilities 15,466 31,350 130,303 157,312 114,888
Payables 1,232 1,663 20,393 17,380 19,252
Taxation 1,162 1,356 2,438 2,334 2,948
Short Term Debt 2,438 18,352 33,016 71,880 21,712
Other Current Liabilities 10,634 9,979 74,456 65,718 70,976
Total Liabilities 56,016 51,894 483,833 469,275 508,708
Owner's Equity 360,681 394,145 393,435 394,169 430,056
Share Capital 1,158 10,489 3,860 3,858 3,858
Reserves 359,523 383,656 389,575 390,311 426,198
Perpetual Capital Securities 9,048 9,045 35,153 30,510 29,481
Minority interests 3,092 2,857 120,523 119,511 132,010
Total Equity 372,821 406,047 549,111 544,190 591,547
Unit Million Million Million Million Million
Currency HKD HKD HKD HKD HKD
Other Items
Total Debt 41,890 37,874 308,379 307,423 335,131
Net Assets 360,681 394,145 393,435 394,169 430,056
Intangible Assets - - 376,290 352,309 358,590
Auditor's Opinion Unqualified Unqualified Unqualified Unqualified Unqualified
Last Update: 2018/04/12
 
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