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00258 TOMSON GROUP
Nominal 
2.270 -0.020 (-0.873%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 7,279,042 | 4.085% | 7,473,519 | 8,216,923 | 8,429,309 | 7,644,579 |
| Property, plant, equip. & others | 336,577 | -5.894% | 374,968 | 204,180 | 243,670 | 253,800 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 33,288 | 0.000% | 33,288 | 33,288 | 33,288 | 33,288 |
| Interests in Asso. & JCEs | 180,927 | 1.795% | 163,847 | 176,845 | 193,529 | 183,409 |
| Other Non-current Assets | 255,004 | -24.082% | 342,780 | 612,220 | 519,922 | 416,115 |
| 8,084,838 | 2.366% | 8,388,402 | 9,243,456 | 9,419,718 | 8,531,191 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 6,371,431 | 1.268% | 5,839,758 | 5,985,087 | 6,064,082 | 5,689,029 | |
| Trade Receivables | 1,152 | 116.135% | 623 | 13,739 | 152 | 2,287 | |
| Cash & Bank Balances | 3,812,642 | 8.120% | 3,771,927 | 3,883,335 | 3,864,448 | 3,265,173 | |
| Other Current Assets | 2,986,744 | 1410.203% | 157,242 | 274,136 | 401,095 | 1,161,529 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,171,969 | 25.888% | 9,769,550 | 10,156,297 | 10,329,777 | 10,118,018 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 190,032 | -40.832% | 86,805 | 95,571 | 116,270 | 105,397 | ||
| S-T Debt & Leases | 1,058,326 | 429.322% | 200,382 | 35,777 | 36,324 | 728,242 | ||
| Other Current Liabilities | 7,073,316 | 57.385% | 4,378,034 | 4,642,657 | 4,609,484 | 4,182,164 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,321,674 | 63.183% | 4,665,221 | 4,774,005 | 4,762,078 | 5,015,803 | |||
| Net Current Assets | 4,850,295 | -9.571% | 5,104,329 | 5,382,292 | 5,567,699 | 5,102,215 | ||
| Total Assets Less Current Liabilities | 12,935,133 | -2.462% | 13,492,731 | 14,625,748 | 14,987,417 | 13,633,406 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 7,348 | -96.200% | 220,840 | 253,489 | 296,527 | 304,216 | |||
| Other Non-current Liabilities | 1,004,129 | 8.543% | 1,037,724 | 1,167,928 | 1,246,709 | 1,232,906 | |||
| 1,011,477 | -9.565% | 1,258,564 | 1,421,417 | 1,543,236 | 1,537,122 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 1,083,198 | 5.567% | 1,026,073 | 985,512 | 985,512 | 985,512 | ||||
| Reserves | 10,704,885 | -2.510% | 10,898,843 | 11,894,329 | 12,129,696 | 10,798,026 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,788,083 | -1.820% | 11,924,916 | 12,879,841 | 13,115,208 | 11,783,538 | ||||
| Non-controlling Interests | 135,573 | -0.760% | 309,251 | 324,490 | 328,973 | 312,746 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,923,656 | -1.808% | 12,234,167 | 13,204,331 | 13,444,181 | 12,096,284 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/11/2024 15:32 |
| 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 ($) | HKD 103,669,000 |
| %Change | 434.735% |
| EPS / (LPS) | HKD 0.050 |
| NBV Per Share ($) | HKD 5.441 |