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00118 COSMOS MACH
RT Nominal up0.179 +0.004 (+2.286%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others506,732-3.130%523,103548,919610,196595,173
Land & other Lease Assets44,3177.341%41,28672,17185,57893,638
Intangible Assets3,8960.000%3,89633,91835,30157,171
Interests in Asso. & JCEs33,988-7.007%36,54939,48341,52438,510
Other Non-current Assets37,3834.794%35,67339,129104,92762,904

626,316-2.216%640,507733,620877,526847,396
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$)
Inventories428,9382.415%418,825450,811542,429450,208
Trade Receivables563,473-8.898%618,510766,3041,001,383912,942
Cash & Bank Balances571,715-13.438%660,468559,793406,057494,669
Other Current Assets174,40940.914%123,770114,922140,490129,463
Assets Held for Sale0--0000

1,738,535-4.559%1,821,5731,891,8302,090,3591,987,282
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 Payables554,7173.386%536,550551,446697,510650,120
S-T Debt & Leases237,578-0.503%238,780240,828304,752299,489
Other Current Liabilities154,952-30.401%222,634238,915243,981278,000
Liab asso w/ Assets Held for Sale0--0000

947,247-5.082%997,9641,031,1891,246,2431,227,609
Net Current Assets791,288-3.924%823,609860,641844,116759,673
Total Assets Less Current Liabilities1,417,604-3.177%1,464,1161,594,2611,721,6421,607,069
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 & Leases12,861171.272%4,74127,47147,88478,694
Other Non-current Liabilities28,439-6.791%30,51128,39433,23428,392

41,30017.156%35,25255,86581,118107,086
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 Capital609,0270.000%609,027609,027609,027609,027
  Reserves651,241-1.728%662,695713,095801,782659,599
  Others0--0000
Shareholders' Funds1,260,268-0.901%1,271,7221,322,1221,410,8091,268,626
Non-controlling Interests116,036-26.159%157,142216,274229,715231,357
Others0--0000

1,376,304-3.678%1,428,8641,538,3961,640,5241,499,983
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$)
Commitments----2,13620,15219,8192,175
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/12/2024 15:21
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -2,493
%Change--
EPS / (LPS)HKD -0.003
NBV Per Share ($)HKD 1.462
A Member of HKET Holdings
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