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01977 ANALOGUE HLDGS
Nominal 
0.880 0.000 (0.000%) 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$) | |
| Investment Properties | 55,300 | -11.577% | 62,540 | 4,480 | 589,720 | 589,930 |
| Property, plant, equip. & others | 889,742 | -2.063% | 908,488 | 851,147 | 147,902 | 157,036 |
| Land & other Lease Assets | 50,852 | 42.955% | 35,572 | 48,616 | 87,713 | 77,475 |
| Intangible Assets | 0 | -- | 1,532 | 1,965 | 0 | 0 |
| Interests in Asso. & JCEs | 457,337 | -0.473% | 459,509 | 484,056 | 440,651 | 544,714 |
| Other Non-current Assets | 40,507 | 22.961% | 32,943 | 27,699 | 26,428 | 11,568 |
| 1,493,738 | -0.456% | 1,500,584 | 1,417,963 | 1,292,414 | 1,380,723 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 84,427 | 3.046% | 81,931 | 88,808 | 69,474 | 85,405 | |
| Trade Receivables | 1,022,671 | 6.721% | 958,265 | 1,178,218 | 1,047,197 | 1,066,560 | |
| Cash & Bank Balances | 1,140,092 | 10.054% | 1,035,936 | 906,424 | 976,028 | 801,738 | |
| Other Current Assets | 1,517,165 | -6.539% | 1,623,316 | 1,547,937 | 1,427,101 | 1,114,732 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,764,355 | 1.755% | 3,699,448 | 3,721,387 | 3,519,800 | 3,068,435 | ||
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$) | |||
| Trade Payables | 404,873 | 3.064% | 392,838 | 537,801 | 496,420 | 397,284 | ||
| S-T Debt & Leases | 235,459 | -9.731% | 260,841 | 109,038 | 46,342 | 45,782 | ||
| Other Current Liabilities | 2,074,249 | 4.820% | 1,978,877 | 2,083,280 | 1,870,696 | 1,529,011 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,714,581 | 3.116% | 2,632,556 | 2,730,119 | 2,413,458 | 1,972,077 | |||
| Net Current Assets | 1,049,774 | -1.604% | 1,066,892 | 991,268 | 1,106,342 | 1,096,358 | ||
| Total Assets Less Current Liabilities | 2,543,512 | -0.933% | 2,567,476 | 2,409,231 | 2,398,756 | 2,477,081 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 254,519 | -26.731% | 347,376 | 257,248 | 316,012 | 324,127 | |||
| Other Non-current Liabilities | 26,499 | 5.882% | 25,027 | 22,821 | 19,838 | 23,255 | |||
| 281,018 | -24.539% | 372,403 | 280,069 | 335,850 | 347,382 | ||||
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$) | |||||
| Share Capital | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | ||||
| Reserves | 2,248,583 | 3.161% | 2,179,686 | 2,112,376 | 2,048,906 | 2,115,699 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,262,583 | 3.141% | 2,193,686 | 2,126,376 | 2,062,906 | 2,129,699 | ||||
| Non-controlling Interests | (89) | -- | 1,387 | 2,786 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,262,494 | 3.071% | 2,195,073 | 2,129,162 | 2,062,906 | 2,129,699 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 18,946 | 96,514 | 17,579 | 22,986 |
| 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$) | HKD 80,811 |
| %Change | -1.939% |
| EPS / (LPS) | HKD 0.060 |
| NBV Per Share ($) | HKD 1.616 |