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08226 KOALA FIN GP
Nominal 
0.128 -0.001 (-0.775%) 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$) | |
| Investment Properties | 12,000 | 0.000% | 17,200 | 18,000 | 18,500 | 19,300 |
| Property, plant, equip. & others | 756 | -22.462% | 1,193 | 540 | 887 | 1,538 |
| Land & other Lease Assets | 1,245 | -42.942% | 3,117 | 4,987 | 1,539 | 3,846 |
| Intangible Assets | 38,302 | 0.000% | 38,302 | 38,302 | 38,302 | 38,302 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,669 | -43.982% | 8,100 | 14,698 | 6,711 | 414 |
| 57,972 | -8.819% | 67,912 | 76,527 | 65,939 | 63,400 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 129,866 | -5.900% | 129,723 | 125,677 | 86,913 | 62,596 | |
| Cash & Bank Balances | 76,351 | -5.575% | 79,578 | 105,737 | 131,895 | 147,056 | |
| Other Current Assets | 148,775 | 20.187% | 172,551 | 154,295 | 177,090 | 194,112 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 354,992 | 3.601% | 381,852 | 385,709 | 395,898 | 403,764 | ||
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$) | |||
| Trade Payables | 21,791 | 2.152% | 58,784 | 48,046 | 79,322 | 48,573 | ||
| S-T Debt & Leases | 2,546 | -26.986% | 1,903 | 1,801 | 21,406 | 12,229 | ||
| Other Current Liabilities | 6,780 | 9.762% | 7,511 | 11,536 | 7,936 | 40,540 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,117 | 0.390% | 68,198 | 61,383 | 108,664 | 101,342 | |||
| Net Current Assets | 323,875 | 3.920% | 313,654 | 324,326 | 287,234 | 302,422 | ||
| Total Assets Less Current Liabilities | 381,847 | 1.762% | 381,566 | 400,853 | 353,173 | 365,822 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,085 | 2,989 | 0 | 10,032 | |||
| Other Non-current Liabilities | 3,566 | 0.000% | 3,666 | 3,217 | 11,753 | 3,240 | |||
| 3,566 | -4.881% | 4,751 | 6,206 | 11,753 | 13,272 | ||||
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$) | |||||
| Share Capital | 83,501 | 0.000% | 83,501 | 83,501 | 27,833 | 27,833 | ||||
| Reserves | 294,780 | 2.359% | 289,412 | 302,414 | 302,095 | 313,667 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 378,281 | 1.829% | 372,913 | 385,915 | 329,928 | 341,500 | ||||
| Non-controlling Interests | 0 | -- | 3,902 | 8,732 | 11,492 | 11,050 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 378,281 | 1.829% | 376,815 | 394,647 | 341,420 | 352,550 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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: 12/09/2025 11:02 |
| 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$) | HKD 6,794 |
| %Change | -- |
| EPS / (LPS) | HKD 0.016 |
| NBV Per Share ($) | HKD 0.906 |