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00776 IMPERIUM TEC GP
Nominal 
4.100 -0.100 (-2.381%) 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$) | |
| Investment Properties | 20,342 | 6.119% | 19,169 | 20,496 | 22,202 | 23,390 |
| Property, plant, equip. & others | 7,422 | -53.958% | 16,120 | 36,007 | 33,895 | 8,576 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 46,846 | 11,809 |
| Intangible Assets | 4,563 | -35.859% | 7,114 | 68,167 | 49,403 | 52,032 |
| Interests in Asso. & JCEs | 7,787 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 7,795 | 12,698 | 9,796 | 0 |
| 40,114 | -20.088% | 50,198 | 137,368 | 162,142 | 95,807 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 223 | 10.396% | 202 | 1,508 | 1,176 | 16,704 | |
| Trade Receivables | 13,361 | -26.446% | 18,165 | 33,998 | 26,977 | 13,307 | |
| Cash & Bank Balances | 9,488 | -6.880% | 10,189 | 42,764 | 43,026 | 55,149 | |
| Other Current Assets | 13,581 | -38.755% | 22,175 | 30,784 | 55,173 | 42,803 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 36,653 | -27.750% | 50,731 | 109,054 | 126,352 | 127,963 | ||
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$) | |||
| Trade Payables | 4,655 | -4.198% | 4,859 | 10,180 | 5,362 | 5,134 | ||
| S-T Debt & Leases | 232,622 | 9.721% | 212,012 | 89,921 | 208,063 | 120,605 | ||
| Other Current Liabilities | 38,530 | -8.008% | 41,884 | 80,248 | 79,165 | 72,088 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 275,807 | 6.590% | 258,755 | 180,349 | 292,589 | 197,827 | |||
| Net Current Assets | (239,154) | 14.965% | (208,024) | (71,295) | (166,237) | (69,864) | ||
| Total Assets Less Current Liabilities | (199,040) | 26.114% | (157,826) | 66,073 | (4,095) | 25,943 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 79,191 | -15.656% | 93,890 | 192,215 | 5,390 | 68,009 | |||
| Other Non-current Liabilities | 976 | -11.192% | 1,099 | 2,170 | 2,956 | 3,123 | |||
| 80,167 | -15.604% | 94,989 | 194,385 | 8,346 | 71,132 | ||||
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$) | |||||
| Share Capital | 3,110 | 0.000% | 3,110 | 3,110 | 3,110 | 2,872 | ||||
| Reserves | (282,687) | 10.560% | (255,687) | (127,124) | (17,757) | (51,619) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (279,577) | 10.690% | (252,577) | (124,014) | (14,647) | (48,746) | ||||
| Non-controlling Interests | 370 | -- | (238) | (4,298) | 2,206 | 3,557 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (279,207) | 10.439% | (252,815) | (128,312) | (12,441) | (45,189) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 2,192 | 4,837 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 16:21 |
| 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 ($) | HKD -26,039,000 |
| %Change | -33.161% |
| EPS / (LPS) | HKD -0.080 |
| NBV Per Share ($) | HKD -0.899 |