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01118 GOLIK HOLDINGS
Nominal 
1.030 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 502,402 | -4.185% | 528,065 | 473,717 | 493,736 | 497,728 |
| Land & other Lease Assets | 169,287 | 5.773% | 176,382 | 198,066 | 251,537 | 239,442 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 4,921 | 5,105 | 5,347 |
| Other Non-current Assets | 28,600 | 43.654% | 20,808 | 20,150 | 33,965 | 27,742 |
| 700,289 | -0.570% | 725,255 | 696,854 | 784,343 | 770,259 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 446,309 | -26.329% | 651,094 | 845,249 | 1,007,245 | 735,254 | |
| Trade Receivables | 837,428 | 15.545% | 699,100 | 881,503 | 921,134 | 776,940 | |
| Cash & Bank Balances | 453,117 | -24.416% | 452,548 | 500,787 | 551,900 | 527,185 | |
| Other Current Assets | 93,778 | 20.951% | 71,428 | 75,938 | 79,876 | 63,987 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 35,323 | |
| 1,830,632 | -8.815% | 1,874,170 | 2,303,477 | 2,560,155 | 2,138,689 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 172,478 | -37.416% | 210,952 | 315,153 | 333,888 | 179,503 | ||
| S-T Debt & Leases | 348,796 | -33.164% | 579,745 | 1,026,689 | 1,316,730 | 1,059,786 | ||
| Other Current Liabilities | 224,262 | 19.269% | 190,243 | 142,602 | 170,690 | 266,607 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 745,536 | -24.349% | 980,940 | 1,484,444 | 1,821,308 | 1,505,896 | |||
| Net Current Assets | 1,085,096 | 6.163% | 893,230 | 819,033 | 738,847 | 632,793 | ||
| Total Assets Less Current Liabilities | 1,785,385 | 3.416% | 1,618,485 | 1,515,887 | 1,523,190 | 1,403,052 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 184,118 | -0.142% | 155,298 | 185,711 | 218,896 | 200,025 | |||
| Other Non-current Liabilities | 29,273 | 1.035% | 28,247 | 24,132 | 25,525 | 22,300 | |||
| 213,391 | 0.018% | 183,545 | 209,843 | 244,421 | 222,325 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,380,741 | 4.226% | 1,249,495 | 1,143,983 | 1,107,934 | 1,022,671 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,438,179 | 4.050% | 1,306,933 | 1,201,421 | 1,165,372 | 1,080,109 | ||||
| Non-controlling Interests | 133,815 | 2.259% | 128,007 | 104,623 | 113,397 | 100,618 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,571,994 | 3.895% | 1,434,940 | 1,306,044 | 1,278,769 | 1,180,727 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |