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00617 PALIBURG HOLD
RT Nominal down0.325 -0.035 (-9.722%)
Latest  |  Final  |  Interim
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 Properties3,297,700-3.725%3,746,4003,122,0003,179,4003,401,200
Property, plant, equip. & others6,236,600-5.285%6,835,0007,425,3007,758,60010,196,300
Land & other Lease Assets14,864,800-1.112%15,201,30015,592,40015,933,70013,808,200
Intangible Assets613,8000.000%613,800617,000616,600871,200
Interests in Asso. & JCEs278,300-0.714%398,100398,900411,000484,600
Other Non-current Assets697,400-27.134%1,138,7001,694,4001,531,0002,317,900

25,988,600-3.363%27,933,30028,850,00029,430,30031,079,400
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$)
Inventories56,000-1.408%59,60052,20052,60053,900
Trade Receivables191,00059.966%107,200104,100289,50042,800
Cash & Bank Balances341,700-45.745%470,000963,300977,9002,956,600
Other Current Assets8,267,700-1.830%9,422,20010,856,70011,454,50013,572,300
Assets Held for Sale209,900--0000

9,066,300-1.750%10,059,00011,976,30012,774,50016,625,600
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 Payables41,000-46.822%48,10056,90043,00038,700
S-T Debt & Leases6,595,8006.156%2,547,2005,918,8003,237,80011,800
Other Current Liabilities1,328,200-5.580%1,509,8001,730,4002,128,60015,962,400
Liab asso w/ Assets Held for Sale0--0000

7,965,0003.481%4,105,1007,706,1005,409,40016,012,900
Net Current Assets1,101,300-28.053%5,953,9004,270,2007,365,100612,700
Total Assets Less Current Liabilities27,089,900-4.693%33,887,20033,120,20036,795,40031,692,100
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 & Leases12,920,700-4.531%17,376,30013,465,90015,989,8009,565,300
Other Non-current Liabilities1,470,5004.291%1,526,8002,152,7001,745,1001,894,300

14,391,200-3.698%18,903,10015,618,60017,734,90011,459,600
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 Capital111,4000.000%111,400111,400111,400111,400
  Reserves7,841,100-6.358%9,397,10011,089,80012,031,00012,888,200
  Others0--0000
Shareholders' Funds7,952,500-6.275%9,508,50011,201,20012,142,40012,999,600
Non-controlling Interests3,013,300-7.624%3,742,7004,567,5005,185,2005,500,000
Others1,732,9000.000%1,732,9001,732,9001,732,9001,732,900

12,698,700-5.795%14,984,10017,501,60019,060,50020,232,500
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 11/09/2025 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -652,900
%Change-8.800%
EPS / (LPS)HKD -0.590
NBV Per Share ($)HKD 7.135
A Member of HKET Holdings
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