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02195 UNITY ENT
RT Nominal up0.065 +0.002 (+3.175%)
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. & others651-2.105%6659431,302130
Land & other Lease Assets0--0000
Intangible Assets19,470--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--001,129648

20,1212925.714%6659432,431778
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$)
Inventories0--0000
Trade Receivables105,37511.429%94,567158,522165,517152,073
Cash & Bank Balances17,45072.772%10,10024,54023,42015,604
Other Current Assets47,611-33.978%72,11470,47587,07871,784
Assets Held for Sale0--0000

170,436-3.589%176,781253,537276,015239,461
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 Payables37,033-1.021%37,41557,99959,885108,859
S-T Debt & Leases2,739-21.720%3,4991431398,535
Other Current Liabilities21,813107.033%10,53640,99055,72065,860
Liab asso w/ Assets Held for Sale0--0000

61,58519.699%51,45099,132115,744183,254
Net Current Assets108,851-13.149%125,331154,405160,27156,207
Total Assets Less Current Liabilities128,9722.362%125,996155,348162,70256,985
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 & Leases21-58.000%50002,870
Other Non-current Liabilities10460.000%655500

1258.696%1155502,870
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 Capital11,74617.460%10,00010,00010,0000
  Reserves117,1011.053%115,881145,293152,70254,115
  Others0--0000
Shareholders' Funds128,8472.356%125,881155,293162,70254,115
Non-controlling Interests0--0000
Others0--0000

128,8472.356%125,881155,293162,70254,115
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$)
Commitments----0000
Contingent Liabilities----6,6136,6136,6136,613
Remarks:  Real time quote last updated: 27/12/2024 16:20
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -19,034,000
%Change194.644%
EPS / (LPS)HKD -0.019
NBV Per Share ($)HKD 0.110
A Member of HKET Holdings
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