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01848 CALC
Nominal 
4.400 -0.020 (-0.452%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 29,072,332 | 0.802% | 28,841,155 | 33,481,959 | 27,327,807 | 23,212,075 |
| Land & other Lease Assets | -- | -- | 18,853 | 11,867 | 26,566 | 31,685 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 655,753 | 33.365% | 491,697 | 1,529,629 | 1,354,410 | 1,273,350 |
| Other Non-current Assets | 9,969,048 | -1.735% | 10,145,061 | 9,257,735 | 13,168,570 | 11,966,186 |
| 39,697,133 | 0.507% | 39,496,766 | 44,281,190 | 41,877,353 | 36,483,296 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | -- | -- | -- | -- | -- | -- | |
| Trade Receivables | 9,701,235 | 3.102% | 9,409,366 | 8,822,408 | 8,476,995 | 8,093,865 | |
| Cash & Bank Balances | 4,884,186 | 29.269% | 3,778,318 | 5,295,875 | 3,552,533 | 4,776,389 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | 4,330,242 | -22.051% | 5,555,238 | 1,425,254 | 1,425,199 | 675,569 | |
| 18,915,663 | 0.922% | 18,742,922 | 15,543,537 | 13,454,727 | 13,545,823 | ||
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$) | |||
| Trade Payables | -- | -- | -- | -- | -- | -- | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | -- | -- | -- | ||
| 0 | -- | -- | -- | -- | -- | |||
| Net Current Assets | 18,915,663 | -- | -- | -- | -- | -- | ||
| Total Assets Less Current Liabilities | 58,612,796 | -- | -- | -- | -- | -- | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 48,843,282 | 0.510% | 48,595,340 | 50,524,595 | 45,133,056 | 40,515,120 | |||
| Other Non-current Liabilities | 3,943,826 | -8.626% | 4,316,151 | 4,160,170 | 3,942,807 | 3,496,744 | |||
| 52,787,108 | -0.235% | 52,911,491 | 54,684,765 | 49,075,863 | 44,011,864 | ||||
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$) | |||||
| Share Capital | 74,465 | 0.000% | 74,465 | 74,436 | 74,436 | 74,762 | ||||
| Reserves | 4,107,064 | -1.154% | 4,154,992 | 4,255,104 | 4,590,860 | 4,495,471 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,181,529 | -1.133% | 4,229,457 | 4,329,540 | 4,665,296 | 4,570,233 | ||||
| Non-controlling Interests | 1,644,159 | -- | (13,159) | (26,591) | (26,430) | (27,598) | ||||
| Others | 0 | -- | 1,111,899 | 837,013 | 1,617,351 | 1,474,620 | ||||
| 5,825,688 | 9.337% | 5,328,197 | 5,139,962 | 6,256,217 | 6,017,255 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 45,144,886 | 52,752,415 | 85,394,435 | 93,931,140 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD 140,526 |
| %Change | 6.662% |
| EPS / (LPS) | HKD 0.189 |
| NBV Per Share ($) | HKD 5.615 |