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00193 CAPITAL ESTATE
Nominal 
0.310 -0.010 (-3.125%) Non-current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 209,768 | -0.926% | 194,694 | 208,688 | 233,593 | 240,612 |
| Land & other Lease Assets | 24,060 | -0.734% | 25,151 | 28,460 | 32,833 | 36,566 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 168,927 | 2.280% | 153,814 | 141,474 | 160,146 | 191,593 |
| Other Non-current Assets | 30,727 | 7.445% | 26,095 | 28,621 | 28,523 | 11,629 |
| 433,482 | 0.874% | 399,754 | 407,243 | 455,095 | 480,400 | |
Current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | ||
| Inventories | 24,343 | -17.240% | 36,618 | 42,333 | 52,786 | 118,449 | |
| Trade Receivables | 802 | -98.352% | 50,448 | 55,680 | 650 | 437 | |
| Cash & Bank Balances | 31,408 | -82.056% | 169,161 | 208,697 | 341,945 | 234,610 | |
| Other Current Assets | 322,375 | 159.352% | 149,292 | 129,319 | 186,184 | 288,476 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 378,928 | 0.399% | 405,519 | 436,029 | 581,565 | 641,972 | ||
Current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |||
| Trade Payables | 313 | 4.333% | 416 | 94 | 151 | 227 | ||
| S-T Debt & Leases | 13,911 | -- | 0 | 267 | 1,265 | 2,875 | ||
| Other Current Liabilities | 23,188 | 8.900% | 14,676 | 14,782 | 126,420 | 126,865 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,412 | 73.260% | 15,092 | 15,143 | 127,836 | 129,967 | |||
| Net Current Assets | 341,516 | -4.023% | 390,427 | 420,886 | 453,729 | 512,005 | ||
| Total Assets Less Current Liabilities | 774,998 | -1.344% | 790,181 | 828,129 | 908,824 | 992,405 | ||
Non-current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | ||||
| L-T Debt & Leases | 362 | -- | 0 | 0 | 267 | 1,530 | |||
| Other Non-current Liabilities | 18,198 | -4.817% | 20,183 | 22,740 | 25,575 | 30,058 | |||
| 18,560 | -2.924% | 20,183 | 22,740 | 25,842 | 31,588 | ||||
Capital and Reserves
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |||||
| Share Capital | 1,518,519 | 0.000% | 1,518,519 | 1,518,519 | 1,518,519 | 1,518,519 | ||||
| Reserves | (704,805) | 1.342% | (692,898) | (665,132) | (601,132) | (517,381) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 813,714 | -1.134% | 825,621 | 853,387 | 917,387 | 1,001,138 | ||||
| Non-controlling Interests | (57,276) | 1.175% | (55,623) | (47,998) | (34,405) | (40,321) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 756,438 | -1.305% | 769,998 | 805,389 | 882,982 | 960,817 | |||||
Commitments and Contingent Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 16/05/2025 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 ($) | HKD -7,986,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.041 |
| NBV Per Share ($) | HKD 4.187 |