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01888 KB LAMINATES
Nominal 
12.260 +0.880 (+7.733%) 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$) | |
| Investment Properties | 1,229,547 | 0.034% | 1,229,135 | 1,266,313 | 1,268,425 | 1,441,259 |
| Property, plant, equip. & others | 7,050,183 | 1.867% | 6,921,000 | 7,332,606 | 7,217,777 | 6,247,809 |
| Land & other Lease Assets | 561,688 | -0.041% | 561,919 | 589,061 | 585,750 | 667,056 |
| Intangible Assets | 238 | 0.000% | 238 | 238 | 238 | 238 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 967,853 | 61.766% | 598,304 | 557,731 | 1,506,329 | 2,162,141 |
| 9,809,509 | 5.359% | 9,310,596 | 9,745,949 | 10,578,519 | 10,518,503 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 2,659,887 | 0.174% | 2,655,260 | 2,734,446 | 2,429,643 | 2,653,835 | |
| Trade Receivables | 7,694,400 | 20.152% | 6,403,886 | 5,739,253 | 5,649,916 | 9,825,978 | |
| Cash & Bank Balances | 1,461,212 | -24.064% | 1,924,271 | 2,027,179 | 3,289,953 | 2,864,889 | |
| Other Current Assets | 3,309,798 | 17.531% | 2,816,117 | 3,316,057 | 2,351,781 | 3,958,580 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 15,125,297 | 9.607% | 13,799,534 | 13,816,935 | 13,721,293 | 19,303,282 | ||
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$) | |||
| Trade Payables | 1,103,268 | -14.602% | 1,291,907 | 1,270,556 | 1,438,679 | 1,653,129 | ||
| S-T Debt & Leases | 3,357,832 | 101.859% | 1,663,451 | 1,759,649 | 200,560 | 1,815,472 | ||
| Other Current Liabilities | 4,037,338 | 43.777% | 2,808,060 | 2,565,106 | 3,068,327 | 6,309,494 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,498,438 | 47.455% | 5,763,418 | 5,595,311 | 4,707,566 | 9,778,095 | |||
| Net Current Assets | 6,626,859 | -17.537% | 8,036,116 | 8,221,624 | 9,013,727 | 9,525,187 | ||
| Total Assets Less Current Liabilities | 16,436,368 | -5.248% | 17,346,712 | 17,967,573 | 19,592,246 | 20,043,690 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,110,015 | -31.321% | 1,616,228 | 2,693,383 | 4,201,293 | 901,623 | |||
| Other Non-current Liabilities | 356,450 | -1.149% | 360,595 | 298,953 | 318,962 | 76,943 | |||
| 1,466,465 | -25.817% | 1,976,823 | 2,992,336 | 4,520,255 | 978,566 | ||||
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$) | |||||
| Share Capital | 312,000 | 0.000% | 312,000 | 312,000 | 312,000 | 312,000 | ||||
| Reserves | 14,629,786 | -2.666% | 15,030,427 | 14,639,235 | 14,736,892 | 18,726,483 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 14,941,786 | -2.611% | 15,342,427 | 14,951,235 | 15,048,892 | 19,038,483 | ||||
| Non-controlling Interests | 28,117 | 2.385% | 27,462 | 24,002 | 23,099 | 26,641 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,969,903 | -2.602% | 15,369,889 | 14,975,237 | 15,071,991 | 19,065,124 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 78,675 | 33,867 | 67,838 | 354,574 |
| 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$) | HKD 933,317 |
| %Change | 28.239% |
| EPS / (LPS) | HKD 0.299 |
| NBV Per Share ($) | HKD 4.789 |