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02663 KPA-BM HLDGS
Nominal 
0.410 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 3,997 | 2.147% | 4,176 | 4,413 | 5,072 | 26,418 |
| Property, plant, equip. & others | 12,279 | -17.430% | 11,891 | 15,405 | 16,793 | 22,592 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 601 | 0.000% | 601 | 601 | 601 | 601 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 566 | 0.891% | 1,714 | 2,898 | 139 | 148 |
| 17,443 | -12.549% | 18,382 | 23,317 | 22,605 | 49,759 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 15,464 | 3.604% | 9,973 | 19,600 | 10,754 | 7,159 | |
| Trade Receivables | 102,635 | -23.944% | 122,156 | 78,016 | 102,634 | 109,453 | |
| Cash & Bank Balances | 132,701 | -22.047% | 119,669 | 107,313 | 87,381 | 148,586 | |
| Other Current Assets | 228,628 | 22.534% | 212,144 | 304,767 | 214,164 | 132,780 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 22,000 | 0 | |
| 479,428 | -5.380% | 463,942 | 509,696 | 436,933 | 397,978 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 78,932 | -17.773% | 59,108 | 99,228 | 59,545 | 43,415 | ||
| S-T Debt & Leases | 4,936 | -66.150% | 24,470 | 48,606 | 6,436 | 7,375 | ||
| Other Current Liabilities | 137,128 | 14.740% | 126,580 | 121,262 | 111,019 | 147,082 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 21,612 | 0 | ||
| 220,996 | -3.951% | 210,158 | 269,096 | 198,612 | 197,872 | |||
| Net Current Assets | 258,432 | -6.568% | 253,784 | 240,600 | 238,321 | 200,106 | ||
| Total Assets Less Current Liabilities | 275,875 | -6.971% | 272,166 | 263,917 | 260,926 | 249,865 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,386 | -42.864% | 2,059 | 3,804 | 5,133 | 8,247 | |||
| Other Non-current Liabilities | 16 | 0.000% | 56 | 90 | 772 | 883 | |||
| 2,402 | -42.700% | 2,115 | 3,894 | 5,905 | 9,130 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 5,569 | 0.000% | 5,569 | 6,000 | 6,000 | 6,000 | ||||
| Reserves | 267,904 | -6.584% | 264,482 | 254,023 | 249,021 | 234,735 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 273,473 | -6.458% | 270,051 | 260,023 | 255,021 | 240,735 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 273,473 | -6.458% | 270,051 | 260,023 | 255,021 | 240,735 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| 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 ($) | HKD 25,085,000 |
| %Change | 3.614% |
| EPS / (LPS) | HKD 0.045 |
| NBV Per Share ($) | HKD 0.491 |