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| Balance Sheet |
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| 2020/09 - Interim
港元($) | %Chg
(Interim to Final) | 2020/03
港元($) | 2019/03
港元($) |
| Non-current Assets | | Investment Properties | 0 | -- | 0 | 0 | | Property, plant, equip. & others | 3,198,000 | -22.642% | 4,134,000 | 4,860,000 | | Leasehold Land | 0 | -- | 3,981,000 | 0 | | Intangible Assets | 0 | -- | 0 | 0 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 4,003,000 | 28.425% | 3,117,000 | 0 | | 7,201,000 | -35.889% | 11,232,000 | 4,860,000 | | | | Current Assets | | Inventories | 2,103,000 | 105.773% | 1,022,000 | 2,353,000 | | Cash & Bank Balances | 24,745,000 | -51.619% | 51,146,000 | 88,407,000 | | Other Current Assets | 33,561,000 | -19.177% | 41,524,000 | 85,171,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 60,409,000 | -35.524% | 93,692,000 | 175,931,000 | | | | Current Liabilities | | Other Current Liabilities | 43,549,000 | 4.612% | 41,629,000 | 42,576,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 43,549,000 | 4.612% | 41,629,000 | 42,576,000 | | Net Current Assets | 16,860,000 | -- | 52,063,000 | 133,355,000 | | Total Assets Less Current Liabilities | 24,061,000 | -- | 63,295,000 | 138,215,000 | | | | Non-current Liabilities | | 222,000 | -86.338% | 1,625,000 | 131,000 | | | | Capital and Reserves | | Share Capital | 72,576,000 | 0.000% | 72,576,000 | 72,576,000 | | Reserves | (48,737,000) | 346.882% | (10,906,000) | 65,508,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 23,839,000 | -61.344% | 61,670,000 | 138,084,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 23,839,000 | -61.344% | 61,670,000 | 138,084,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 140,000 | 5,633,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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