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01869 KAFELAKU COFFEE
Nominal 
0.101 -0.006 (-5.607%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,807 | 68.240% | 14,745 | 15,450 | 18,794 | 38,592 |
| Land & other Lease Assets | 9,746 | -59.485% | 24,055 | 43,771 | 62,847 | 85,769 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,685 | -59.599% | 9,121 | 10,504 | 9,746 | 15,340 |
| 38,238 | -20.206% | 47,921 | 69,725 | 91,387 | 139,701 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 3,472 | -55.838% | 7,862 | 9,785 | 9,412 | 13,893 | |
| Trade Receivables | 542 | -62.309% | 1,438 | 1,713 | 1,603 | 2,302 | |
| Cash & Bank Balances | 3,945 | -62.681% | 10,571 | 16,880 | 23,503 | 26,817 | |
| Other Current Assets | 16,068 | -18.979% | 19,832 | 9,905 | 16,019 | 18,083 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 24,027 | -39.483% | 39,703 | 38,283 | 50,537 | 61,095 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 9,509 | 3.697% | 9,170 | 10,439 | 11,638 | 16,646 | ||
| S-T Debt & Leases | 10,232 | -49.198% | 20,141 | 21,962 | 46,807 | 62,892 | ||
| Other Current Liabilities | 91,747 | 7.947% | 84,993 | 78,230 | 71,872 | 58,864 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 111,488 | -2.464% | 114,304 | 110,631 | 130,317 | 138,402 | |||
| Net Current Assets | (87,461) | 17.238% | (74,601) | (72,348) | (79,780) | (77,307) | ||
| Total Assets Less Current Liabilities | (49,223) | 84.494% | (26,680) | (2,623) | 11,607 | 62,394 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,910 | -65.935% | 34,963 | 52,024 | 74,794 | 102,999 | |||
| Other Non-current Liabilities | 4,796 | 72.829% | 2,775 | 3,081 | 3,475 | 3,833 | |||
| 16,706 | -55.732% | 37,738 | 55,105 | 78,269 | 106,832 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 14,103 | 0.000% | 14,103 | 11,051 | 11,051 | 10,000 | ||||
| Reserves | (75,052) | 1.781% | (73,739) | (63,837) | (72,651) | (50,756) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (60,949) | 2.202% | (59,636) | (52,786) | (61,600) | (40,756) | ||||
| Non-controlling Interests | (4,980) | 4.141% | (4,782) | (4,942) | (5,062) | (3,682) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (65,929) | 2.346% | (64,418) | (57,728) | (66,662) | (44,438) | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 298 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/04/2026 17:59 |
| 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 (K$) | HKD -4,685 |
| %Change | -90.376% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD -0.043 |