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01977 ANALOGUE HLDGS
Nominal 
0.880 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 55,300 | -11.577% | 4,260 | 4,720 | 589,930 | 4,530 |
| Property, plant, equip. & others | 889,742 | -2.063% | 925,506 | 738,302 | 147,277 | 144,739 |
| Land & other Lease Assets | 50,852 | 42.955% | 37,075 | 53,751 | 73,366 | 92,179 |
| Intangible Assets | 0 | -- | 1,648 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 457,337 | -0.473% | 457,885 | 500,672 | 503,382 | 526,788 |
| Other Non-current Assets | 40,507 | 22.961% | 36,539 | 23,737 | 17,647 | 9,019 |
| 1,493,738 | -0.456% | 1,462,913 | 1,321,182 | 1,331,602 | 777,255 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 84,427 | 3.046% | 82,742 | 90,003 | 85,454 | 96,651 | |
| Trade Receivables | 1,022,671 | 6.721% | 1,175,270 | 1,002,344 | 788,371 | 676,503 | |
| Cash & Bank Balances | 1,140,092 | 10.054% | 1,147,345 | 835,139 | 1,073,704 | 1,255,559 | |
| Other Current Assets | 1,517,165 | -6.539% | 1,477,127 | 1,483,647 | 1,336,707 | 1,143,773 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,764,355 | 1.755% | 3,882,484 | 3,411,133 | 3,284,236 | 3,172,486 | ||
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$) | |||
| Trade Payables | 404,873 | 3.064% | 415,923 | 333,297 | 311,075 | 272,909 | ||
| S-T Debt & Leases | 235,459 | -9.731% | 192,486 | 50,551 | 38,697 | 32,513 | ||
| Other Current Liabilities | 2,074,249 | 4.820% | 2,171,518 | 1,838,621 | 1,841,358 | 1,522,774 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,714,581 | 3.116% | 2,779,927 | 2,222,469 | 2,191,130 | 1,828,196 | |||
| Net Current Assets | 1,049,774 | -1.604% | 1,102,557 | 1,188,664 | 1,093,106 | 1,344,290 | ||
| Total Assets Less Current Liabilities | 2,543,512 | -0.933% | 2,565,470 | 2,509,846 | 2,424,708 | 2,121,545 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 254,519 | -26.731% | 362,826 | 270,473 | 314,559 | 59,105 | |||
| Other Non-current Liabilities | 26,499 | 5.882% | 22,244 | 15,348 | 20,675 | 69,311 | |||
| 281,018 | -24.539% | 385,070 | 285,821 | 335,234 | 128,416 | ||||
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$) | |||||
| Share Capital | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | ||||
| Reserves | 2,248,583 | 3.161% | 2,163,767 | 2,210,025 | 2,075,474 | 1,979,129 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,262,583 | 3.141% | 2,177,767 | 2,224,025 | 2,089,474 | 1,993,129 | ||||
| Non-controlling Interests | (89) | -- | 2,633 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,262,494 | 3.071% | 2,180,400 | 2,224,025 | 2,089,474 | 1,993,129 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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$) | HKD 80,811 |
| %Change | -1.939% |
| EPS / (LPS) | HKD 0.060 |
| NBV Per Share ($) | HKD 1.616 |