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01856 ERNEST BOREL
Nominal 
1.510 +0.010 (+0.667%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,529 | -9.441% | 49,314 | 59,717 | 33,856 | 39,975 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32,672 | -11.220% | 82,291 | 109,045 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,960 | 158.492% | 10,161 | 9,203 | 881 | 1,507 |
| 90,161 | 3.160% | 141,766 | 177,965 | 34,737 | 41,482 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 304,408 | 5.652% | 318,064 | 316,042 | 357,638 | 361,141 | |
| Trade Receivables | 117,111 | -13.229% | 118,610 | 124,822 | 41,902 | 42,076 | |
| Cash & Bank Balances | 12,458 | 21.803% | 9,671 | 3,040 | 9,101 | 24,537 | |
| Other Current Assets | 26,599 | -17.614% | 19,173 | 20,743 | 11,271 | 13,657 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 460,576 | -1.079% | 465,518 | 464,647 | 419,912 | 441,411 | ||
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$) | |||
| Trade Payables | 35,678 | -27.521% | 34,881 | 31,439 | 28,972 | 17,615 | ||
| S-T Debt & Leases | 29,879 | 22.224% | 33,946 | 43,941 | 19,427 | 18,638 | ||
| Other Current Liabilities | 350,841 | 4.352% | 317,826 | 305,753 | 279,819 | 274,835 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 416,398 | 1.590% | 386,653 | 381,133 | 328,218 | 311,088 | |||
| Net Current Assets | 44,178 | -20.716% | 78,865 | 83,514 | 91,694 | 130,323 | ||
| Total Assets Less Current Liabilities | 134,339 | -6.135% | 220,631 | 261,479 | 126,431 | 171,805 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 11,387 | -16.450% | 15,746 | 15,383 | 8,812 | 14,776 | |||
| Other Non-current Liabilities | 29,007 | 5.151% | 50,425 | 98,802 | 14,650 | 17,639 | |||
| 40,394 | -1.992% | 66,171 | 114,185 | 23,462 | 32,415 | ||||
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$) | |||||
| Share Capital | 3,603 | 0.000% | 3,603 | 3,603 | 3,474 | 3,474 | ||||
| Reserves | 90,342 | -8.097% | 150,857 | 143,691 | 99,495 | 135,916 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 93,945 | -7.811% | 154,460 | 147,294 | 102,969 | 139,390 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 93,945 | -7.811% | 154,460 | 147,294 | 102,969 | 139,390 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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$) | HKD -21,750 |
| %Change | 307.532% |
| EPS / (LPS) | HKD -0.060 |
| NBV Per Share ($) | HKD 0.261 |