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08226 KOALA FIN GP
Nominal 
0.129 0.000 (0.000%) 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$) | |
| Investment Properties | 12,000 | 0.000% | 12,000 | 17,200 | 18,000 | 18,500 |
| Property, plant, equip. & others | 756 | -22.462% | 975 | 1,411 | 703 | 1,072 |
| Land & other Lease Assets | 1,245 | -42.942% | 2,182 | 4,052 | 384 | 2,692 |
| Intangible Assets | 38,302 | 0.000% | 38,302 | 38,302 | 38,302 | 38,302 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,669 | -43.982% | 10,120 | 13,463 | 6,804 | 7,513 |
| 57,972 | -8.819% | 63,579 | 74,428 | 64,193 | 68,079 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %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 | 129,866 | -5.900% | 138,008 | 139,346 | 102,442 | 81,122 | |
| Cash & Bank Balances | 76,351 | -5.575% | 80,859 | 105,428 | 161,178 | 123,471 | |
| Other Current Assets | 148,775 | 20.187% | 123,786 | 154,802 | 150,433 | 220,947 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 354,992 | 3.601% | 342,653 | 399,576 | 414,053 | 425,540 | ||
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$) | |||
| Trade Payables | 21,791 | 2.152% | 21,332 | 61,034 | 68,316 | 73,962 | ||
| S-T Debt & Leases | 2,546 | -26.986% | 3,487 | 3,336 | 10,202 | 22,294 | ||
| Other Current Liabilities | 6,780 | 9.762% | 6,177 | 7,648 | 9,506 | 17,235 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,117 | 0.390% | 30,996 | 72,018 | 88,024 | 113,491 | |||
| Net Current Assets | 323,875 | 3.920% | 311,657 | 327,558 | 326,029 | 312,049 | ||
| Total Assets Less Current Liabilities | 381,847 | 1.762% | 375,236 | 401,986 | 390,222 | 380,128 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %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 | -- | 183 | 2,138 | 0 | 202 | |||
| Other Non-current Liabilities | 3,566 | 0.000% | 3,566 | 3,666 | 3,217 | 16,465 | |||
| 3,566 | -4.881% | 3,749 | 5,804 | 3,217 | 16,667 | ||||
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$) | |||||
| Share Capital | 83,501 | 0.000% | 83,501 | 83,501 | 83,501 | 27,833 | ||||
| Reserves | 294,780 | 2.359% | 287,986 | 307,964 | 295,503 | 325,215 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 378,281 | 1.829% | 371,487 | 391,465 | 379,004 | 353,048 | ||||
| Non-controlling Interests | 0 | -- | 0 | 4,717 | 8,001 | 10,413 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 378,281 | 1.829% | 371,487 | 396,182 | 387,005 | 363,461 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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: 12/09/2025 14:11 |
| 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 |