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01118 GOLIK HOLDINGS
Nominal 
1.030 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 502,402 | -4.185% | 524,348 | 465,032 | 490,690 | 491,559 |
| Land & other Lease Assets | 169,287 | 5.773% | 160,047 | 161,238 | 226,427 | 280,809 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 5,045 | 5,296 |
| Other Non-current Assets | 28,600 | 43.654% | 19,909 | 24,993 | 27,411 | 34,644 |
| 700,289 | -0.570% | 704,304 | 651,263 | 749,573 | 812,308 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 446,309 | -26.329% | 605,812 | 590,542 | 784,999 | 760,901 | |
| Trade Receivables | 837,428 | 15.545% | 724,763 | 924,607 | 883,340 | 813,594 | |
| Cash & Bank Balances | 453,117 | -24.416% | 599,490 | 652,131 | 541,569 | 672,722 | |
| Other Current Assets | 93,778 | 20.951% | 77,534 | 100,785 | 75,778 | 88,316 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,830,632 | -8.815% | 2,007,599 | 2,268,065 | 2,285,686 | 2,335,533 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 172,478 | -37.416% | 275,594 | 261,545 | 130,595 | 103,374 | ||
| S-T Debt & Leases | 348,796 | -33.164% | 521,870 | 926,008 | 1,279,440 | 1,286,282 | ||
| Other Current Liabilities | 224,262 | 19.269% | 188,031 | 170,209 | 119,084 | 182,663 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 745,536 | -24.349% | 985,495 | 1,357,762 | 1,529,119 | 1,572,319 | |||
| Net Current Assets | 1,085,096 | 6.163% | 1,022,104 | 910,303 | 756,567 | 763,214 | ||
| Total Assets Less Current Liabilities | 1,785,385 | 3.416% | 1,726,408 | 1,561,566 | 1,506,140 | 1,575,522 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 184,118 | -0.142% | 184,379 | 147,247 | 203,872 | 243,034 | |||
| Other Non-current Liabilities | 29,273 | 1.035% | 28,973 | 27,192 | 24,132 | 25,425 | |||
| 213,391 | 0.018% | 213,352 | 174,439 | 228,004 | 268,459 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,380,741 | 4.226% | 1,324,759 | 1,211,092 | 1,112,298 | 1,136,428 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,438,179 | 4.050% | 1,382,197 | 1,268,530 | 1,169,736 | 1,193,866 | ||||
| Non-controlling Interests | 133,815 | 2.259% | 130,859 | 118,597 | 108,400 | 113,197 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,571,994 | 3.895% | 1,513,056 | 1,387,127 | 1,278,136 | 1,307,063 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 2,263 | 86,074 | 3,558 | 9,566 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 17:59 |
| 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 (K$) | HKD 70,560 |
| %Change | 14.631% |
| EPS / (LPS) | HKD 0.123 |
| NBV Per Share ($) | HKD 2.504 |