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02078 PANASIALUM
Nominal 
0.147 -0.006 (-3.922%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 21,355 | 78,860 |
| Property, plant, equip. & others | 337,743 | -6.941% | 362,934 | 425,345 | 634,661 | 829,812 |
| Land & other Lease Assets | 218,054 | -9.856% | 241,896 | 229,058 | 295,484 | 333,095 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,084 | 16.360% | 1,791 | 3,002 | 9,294 | 31,404 |
| 557,881 | -8.035% | 606,621 | 657,405 | 960,794 | 1,273,171 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 69,936 | 6.923% | 65,408 | 93,987 | 101,990 | 201,880 | |
| Trade Receivables | 159,938 | -29.372% | 226,450 | 223,119 | 273,471 | 380,442 | |
| Cash & Bank Balances | 169,162 | -41.868% | 290,996 | 226,239 | 73,665 | 54,599 | |
| Other Current Assets | 189,634 | -15.551% | 224,554 | 230,769 | 274,083 | 233,080 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 588,670 | -27.091% | 807,408 | 774,114 | 723,209 | 870,001 | ||
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$) | |||
| Trade Payables | 10,645 | -13.547% | 12,313 | 65,896 | 53,802 | 109,082 | ||
| S-T Debt & Leases | 184,757 | -29.074% | 260,491 | 147,174 | 167,643 | 266,000 | ||
| Other Current Liabilities | 207,892 | -47.310% | 394,554 | 216,397 | 252,183 | 313,216 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 403,294 | -39.569% | 667,358 | 429,467 | 473,628 | 688,298 | |||
| Net Current Assets | 185,376 | 32.364% | 140,050 | 344,647 | 249,581 | 181,703 | ||
| Total Assets Less Current Liabilities | 743,257 | -0.457% | 746,671 | 1,002,052 | 1,210,375 | 1,454,874 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 34,340 | 132.483% | 14,771 | 66,263 | 232,312 | 234,118 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 214,746 | 262,033 | 307,223 | |||
| 34,340 | 132.483% | 14,771 | 281,009 | 494,345 | 541,341 | ||||
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$) | |||||
| Share Capital | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | ||||
| Reserves | 588,917 | -3.756% | 611,900 | 601,043 | 596,030 | 793,533 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 708,917 | -3.140% | 731,900 | 721,043 | 716,030 | 913,533 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 708,917 | -3.140% | 731,900 | 721,043 | 716,030 | 913,533 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 16,171 | 16,146 | 197,608 | 252,978 |
| 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$) | HKD -26,394 |
| %Change | -- |
| EPS / (LPS) | HKD -0.022 |
| NBV Per Share ($) | HKD 0.591 |