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01856 ERNEST BOREL
Nominal 
1.850 -0.090 (-4.639%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,529 | -9.441% | 43,650 | 57,111 | 23,093 | 39,420 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32,672 | -11.220% | 36,801 | 87,325 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,960 | 158.492% | 6,948 | 10,258 | 881 | 881 |
| 90,161 | 3.160% | 87,399 | 154,694 | 23,974 | 40,301 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 304,408 | 5.652% | 288,123 | 324,784 | 322,277 | 372,676 | |
| Trade Receivables | 117,111 | -13.229% | 134,965 | 125,425 | 77,921 | 35,803 | |
| Cash & Bank Balances | 12,458 | 21.803% | 10,228 | 5,911 | 6,274 | 7,585 | |
| Other Current Assets | 26,599 | -17.614% | 32,286 | 45,190 | 17,499 | 11,018 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 460,576 | -1.079% | 465,602 | 501,310 | 423,971 | 427,082 | ||
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$) | |||
| Trade Payables | 35,678 | -27.521% | 49,225 | 37,231 | 23,860 | 26,804 | ||
| S-T Debt & Leases | 29,879 | 22.224% | 24,446 | 38,550 | 34,325 | 17,318 | ||
| Other Current Liabilities | 350,841 | 4.352% | 336,210 | 317,462 | 260,543 | 280,368 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 416,398 | 1.590% | 409,881 | 393,243 | 318,728 | 324,490 | |||
| Net Current Assets | 44,178 | -20.716% | 55,721 | 108,067 | 105,243 | 102,592 | ||
| Total Assets Less Current Liabilities | 134,339 | -6.135% | 143,120 | 262,761 | 129,217 | 142,893 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,387 | -16.450% | 13,629 | 17,757 | 6,341 | 11,926 | |||
| Other Non-current Liabilities | 29,007 | 5.151% | 27,586 | 77,212 | 15,034 | 18,192 | |||
| 40,394 | -1.992% | 41,215 | 94,969 | 21,375 | 30,118 | ||||
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$) | |||||
| Share Capital | 3,603 | 0.000% | 3,603 | 3,603 | 3,474 | 3,474 | ||||
| Reserves | 90,342 | -8.097% | 98,302 | 164,189 | 104,368 | 109,301 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 93,945 | -7.811% | 101,905 | 167,792 | 107,842 | 112,775 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 93,945 | -7.811% | 101,905 | 167,792 | 107,842 | 112,775 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD -21,750 |
| %Change | 307.532% |
| EPS / (LPS) | HKD -0.060 |
| NBV Per Share ($) | HKD 0.261 |