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00261 GBA HOLDINGS
Nominal 
0.270 -0.010 (-3.571%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 616 | 377.519% | 129 | 20,760 | 201 | 0 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 152 | -- | 0 | 9,357 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 2,500 | 0 |
| Other Non-current Assets | 93,000 | 0.000% | 93,000 | 182,757 | 168,000 | 290,000 |
| 93,768 | 0.686% | 93,129 | 212,874 | 170,701 | 290,000 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 402,321 | 0.823% | 399,037 | 406,186 | 406,441 | 538,000 | |
| Trade Receivables | 2,334 | 312.367% | 566 | 996 | 25,740 | 1,000 | |
| Cash & Bank Balances | 18,160 | 22.454% | 14,830 | 39,663 | 26,660 | 48,000 | |
| Other Current Assets | 167,019 | 9.608% | 152,379 | 70,474 | 124,137 | 101,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 589,834 | 4.062% | 566,812 | 517,319 | 582,978 | 688,000 | ||
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$) | |||
| Trade Payables | 42,399 | 25.252% | 33,851 | 46,073 | 35,680 | 49,000 | ||
| S-T Debt & Leases | 33,789 | 11.115% | 30,409 | 16,472 | 3,136 | 1,000 | ||
| Other Current Liabilities | 84,423 | 28.601% | 65,647 | 52,460 | 36,264 | 48,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 160,611 | 23.635% | 129,907 | 115,005 | 75,080 | 98,000 | |||
| Net Current Assets | 429,223 | -1.758% | 436,905 | 402,314 | 507,898 | 590,000 | ||
| Total Assets Less Current Liabilities | 522,991 | -1.329% | 530,034 | 615,188 | 678,599 | 880,000 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 6,598 | 0 | 1,000 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 6,598 | 0 | 1,000 | ||||
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$) | |||||
| Share Capital | 47,647 | 22.783% | 38,806 | 38,806 | 22,062 | 1,839,000 | ||||
| Reserves | 490,416 | -3.564% | 508,542 | 576,526 | 656,537 | (960,000) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 538,063 | -1.696% | 547,348 | 615,332 | 678,599 | 879,000 | ||||
| Non-controlling Interests | (15,072) | -12.949% | (17,314) | (6,742) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 522,991 | -1.329% | 530,034 | 608,590 | 678,599 | 879,000 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 31/10/2025 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$) | HKD -43,248 |
| %Change | 81.882% |
| EPS / (LPS) | HKD -0.146 |
| NBV Per Share ($) | HKD 2.259 |