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01826 FDB HOLDINGS
Nominal 
0.047 -0.003 (-6.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 496 | -13.589% | 574 | 668 | 185 | 1,908 |
| Land & other Lease Assets | 2,440 | -37.259% | 3,889 | 595 | 3,161 | 337 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 516 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 18,460 |
| 3,452 | -22.653% | 4,463 | 1,263 | 3,346 | 20,705 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 78,176 | 19.313% | 65,522 | 56,796 | 88,939 | 69,372 | |
| Cash & Bank Balances | 20,063 | -43.016% | 35,208 | 31,589 | 9,551 | 24,023 | |
| Other Current Assets | 107,711 | 17.924% | 91,339 | 137,211 | 133,009 | 292,961 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 6,038 | 0 | |
| 205,950 | 7.227% | 192,069 | 225,596 | 237,537 | 386,356 | ||
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$) | |||
| Trade Payables | 19,564 | -56.105% | 44,570 | 63,642 | 66,299 | 36,405 | ||
| S-T Debt & Leases | 6,578 | 125.506% | 2,917 | 599 | 3,752 | 10,494 | ||
| Other Current Liabilities | 179,499 | 20.118% | 149,435 | 113,730 | 113,686 | 356,276 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 6,553 | 0 | ||
| 205,641 | 4.428% | 196,922 | 177,971 | 190,290 | 403,175 | |||
| Net Current Assets | 309 | -- | (4,853) | 47,625 | 47,247 | (16,819) | ||
| Total Assets Less Current Liabilities | 3,761 | -- | (390) | 48,888 | 50,593 | 3,886 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,903 | -11.023% | 10,006 | 0 | 632 | 1,514 | |||
| Other Non-current Liabilities | 20 | 0.000% | 20 | 20 | 56 | 56 | |||
| 8,923 | -11.001% | 10,026 | 20 | 688 | 1,570 | ||||
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$) | |||||
| Share Capital | 13,320 | 0.000% | 13,320 | 13,320 | 13,320 | 13,320 | ||||
| Reserves | (18,482) | -22.135% | (23,736) | 35,548 | 36,464 | 14,054 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (5,162) | -50.442% | (10,416) | 48,868 | 49,784 | 27,374 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 121 | (25,058) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (5,162) | -50.442% | (10,416) | 48,868 | 49,905 | 2,316 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 41,664 | 41,664 | 30,664 | 33,178 |
| Remarks: | Real time quote last updated: 27/12/2024 15:27 |
| 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 ($) | HKD 5,254,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.004 |
| NBV Per Share ($) | HKD -0.004 |