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00617 PALIBURG HOLD
Nominal 
0.290 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$) | |
| Investment Properties | 3,297,700 | -3.725% | 3,746,400 | 3,122,000 | 3,179,400 | 3,401,200 |
| Property, plant, equip. & others | 6,236,600 | -5.285% | 6,835,000 | 7,425,300 | 7,758,600 | 10,196,300 |
| Land & other Lease Assets | 14,864,800 | -1.112% | 15,201,300 | 15,592,400 | 15,933,700 | 13,808,200 |
| Intangible Assets | 613,800 | 0.000% | 613,800 | 617,000 | 616,600 | 871,200 |
| Interests in Asso. & JCEs | 278,300 | -0.714% | 398,100 | 398,900 | 411,000 | 484,600 |
| Other Non-current Assets | 697,400 | -27.134% | 1,138,700 | 1,694,400 | 1,531,000 | 2,317,900 |
| 25,988,600 | -3.363% | 27,933,300 | 28,850,000 | 29,430,300 | 31,079,400 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 56,000 | -1.408% | 59,600 | 52,200 | 52,600 | 53,900 | |
| Trade Receivables | 191,000 | 59.966% | 107,200 | 104,100 | 289,500 | 42,800 | |
| Cash & Bank Balances | 341,700 | -45.745% | 470,000 | 963,300 | 977,900 | 2,956,600 | |
| Other Current Assets | 8,267,700 | -1.830% | 9,422,200 | 10,856,700 | 11,454,500 | 13,572,300 | |
| Assets Held for Sale | 209,900 | -- | 0 | 0 | 0 | 0 | |
| 9,066,300 | -1.750% | 10,059,000 | 11,976,300 | 12,774,500 | 16,625,600 | ||
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$) | |||
| Trade Payables | 41,000 | -46.822% | 48,100 | 56,900 | 43,000 | 38,700 | ||
| S-T Debt & Leases | 6,595,800 | 6.156% | 2,547,200 | 5,918,800 | 3,237,800 | 11,800 | ||
| Other Current Liabilities | 1,328,200 | -5.580% | 1,509,800 | 1,730,400 | 2,128,600 | 15,962,400 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,965,000 | 3.481% | 4,105,100 | 7,706,100 | 5,409,400 | 16,012,900 | |||
| Net Current Assets | 1,101,300 | -28.053% | 5,953,900 | 4,270,200 | 7,365,100 | 612,700 | ||
| Total Assets Less Current Liabilities | 27,089,900 | -4.693% | 33,887,200 | 33,120,200 | 36,795,400 | 31,692,100 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 12,920,700 | -4.531% | 17,376,300 | 13,465,900 | 15,989,800 | 9,565,300 | |||
| Other Non-current Liabilities | 1,470,500 | 4.291% | 1,526,800 | 2,152,700 | 1,745,100 | 1,894,300 | |||
| 14,391,200 | -3.698% | 18,903,100 | 15,618,600 | 17,734,900 | 11,459,600 | ||||
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$) | |||||
| Share Capital | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | ||||
| Reserves | 7,841,100 | -6.358% | 9,397,100 | 11,089,800 | 12,031,000 | 12,888,200 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,952,500 | -6.275% | 9,508,500 | 11,201,200 | 12,142,400 | 12,999,600 | ||||
| Non-controlling Interests | 3,013,300 | -7.624% | 3,742,700 | 4,567,500 | 5,185,200 | 5,500,000 | ||||
| Others | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | ||||
| 12,698,700 | -5.795% | 14,984,100 | 17,501,600 | 19,060,500 | 20,232,500 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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: 30/10/2025 09:35 |
| 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$) | HKD -652,900 |
| %Change | -8.800% |
| EPS / (LPS) | HKD -0.590 |
| NBV Per Share ($) | HKD 7.135 |