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01255 TATA HEALTH
Nominal 
0.300 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 2,100 | 0.000% | 2,100 | 4,000 | 0 | 0 |
| Property, plant, equip. & others | 27,174 | 21.134% | 24,668 | 21,491 | 30,583 | 44,808 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 21,903 | 53,251 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 1,485 | 0 | 0 |
| Other Non-current Assets | 53,502 | 3.974% | 53,207 | 10,009 | 15,308 | 15,825 |
| 82,776 | 8.930% | 79,975 | 36,985 | 67,794 | 113,884 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 32,377 | 52.888% | 22,456 | 31,128 | 81,876 | 132,712 | |
| Trade Receivables | 8,298 | 7.599% | 5,731 | 4,491 | 5,884 | 25,241 | |
| Cash & Bank Balances | 17,873 | -46.884% | 24,320 | 36,595 | 30,917 | 20,942 | |
| Other Current Assets | 45,903 | 22.330% | 46,906 | 92,718 | 38,504 | 25,634 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 31,400 | |
| 104,451 | 4.386% | 99,413 | 164,932 | 157,181 | 235,929 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 3,396 | -64.260% | 5,288 | 4,012 | 930 | 2,332 | ||
| S-T Debt & Leases | 46,688 | 10.126% | 39,900 | 48,733 | 54,034 | 56,397 | ||
| Other Current Liabilities | 118,366 | 22.557% | 81,006 | 45,620 | 47,964 | 46,244 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 168,450 | 13.452% | 126,194 | 98,365 | 102,928 | 104,973 | |||
| Net Current Assets | (63,999) | 32.188% | (26,781) | 66,567 | 54,253 | 130,956 | ||
| Total Assets Less Current Liabilities | 18,777 | -31.906% | 53,194 | 103,552 | 122,047 | 244,840 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 12,119 | 40.299% | 20,323 | 50,273 | 34,257 | 7,119 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 24 | 2,448 | 3,667 | |||
| 12,119 | 40.299% | 20,323 | 50,297 | 36,705 | 10,786 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 2,428 | 0.000% | 2,428 | 2,427 | 2,140 | 2,140 | ||||
| Reserves | 20,210 | -35.268% | 42,589 | 55,014 | 73,486 | 214,621 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,638 | -32.723% | 45,017 | 57,441 | 75,626 | 216,761 | ||||
| Non-controlling Interests | (15,980) | 8.619% | (12,146) | (4,186) | 9,716 | 17,293 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 6,658 | -64.841% | 32,871 | 53,255 | 85,342 | 234,054 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD -12,327,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.050 |
| NBV Per Share ($) | HKD 0.093 |