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00397 MINERVA GROUP
Nominal 
0.048 -0.005 (-9.434%) 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$) | |
| Investment Properties | 27,200 | -9.333% | 30,000 | 38,100 | 40,900 | 0 |
| Property, plant, equip. & others | 21,498 | -9.497% | 23,754 | 7,381 | 3,269 | 5,956 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,686 | 0.000% | 6,686 | 6,686 | 1,436 | 1,436 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 86,204 | -17.526% | 104,523 | 142,860 | 99,684 | 146,247 |
| 141,588 | -14.170% | 164,963 | 195,027 | 145,289 | 153,639 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 93,461 | -11.098% | 105,128 | 124,760 | 144,072 | 108,926 | |
| Cash & Bank Balances | 145,052 | 1.189% | 143,348 | 188,034 | 220,068 | 153,035 | |
| Other Current Assets | 739,586 | -2.479% | 758,389 | 817,977 | 963,488 | 1,165,652 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 47,633 | |
| 978,099 | -2.857% | 1,006,865 | 1,130,771 | 1,327,628 | 1,475,246 | ||
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$) | |||
| Trade Payables | 10,293 | -7.329% | 11,107 | 15,223 | 17,414 | 29,851 | ||
| S-T Debt & Leases | 23,306 | -3.940% | 24,262 | 23,308 | 25,585 | 2,909 | ||
| Other Current Liabilities | 2,234 | -57.440% | 5,249 | 10,628 | 10,500 | 2,424 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 11,200 | ||
| 35,833 | -11.780% | 40,618 | 49,159 | 53,499 | 46,384 | |||
| Net Current Assets | 942,266 | -2.482% | 966,247 | 1,081,612 | 1,274,129 | 1,428,862 | ||
| Total Assets Less Current Liabilities | 1,083,854 | -4.186% | 1,131,210 | 1,276,639 | 1,419,418 | 1,582,501 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %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 | -- | 333 | 0 | 350 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 333 | 0 | 350 | 0 | ||||
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$) | |||||
| Share Capital | 23,717 | -5.333% | 25,053 | 25,053 | 27,836 | 27,836 | ||||
| Reserves | 1,060,137 | -4.131% | 1,105,824 | 1,249,742 | 1,389,386 | 1,552,816 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,083,854 | -4.158% | 1,130,877 | 1,274,795 | 1,417,222 | 1,580,652 | ||||
| Non-controlling Interests | 0 | -- | 0 | 1,844 | 1,846 | 1,849 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,083,854 | -4.158% | 1,130,877 | 1,276,639 | 1,419,068 | 1,582,501 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 1,535 | 2,378 | 2,880 | 3,711 |
| 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$) | HKD -36,858 |
| %Change | 162.521% |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.457 |