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08439 SOMERLEY CAP
Nominal 
0.330 0.000 (0.000%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,112 | -30.803% | 1,607 | 2,094 | 1,787 | 1,421 |
| Land & other Lease Assets | 11,818 | 319.673% | 2,816 | 10,043 | 14,860 | 3,729 |
| Intangible Assets | 1,200 | -7.692% | 1,300 | 1,300 | 1,500 | 1,500 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 599 | 776 | 0 |
| Other Non-current Assets | 1,898 | 502.540% | 315 | 2,388 | 3,741 | 361 |
| 16,028 | 165.452% | 6,038 | 16,424 | 22,664 | 7,011 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 8,074 | -30.355% | 11,593 | 12,042 | 5,637 | 7,486 | |
| Cash & Bank Balances | 51,624 | -14.193% | 60,163 | 63,540 | 75,028 | 96,478 | |
| Other Current Assets | 5,369 | -45.029% | 9,767 | 8,628 | 12,843 | 4,840 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 65,067 | -20.186% | 81,523 | 84,210 | 93,508 | 108,804 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 5,471 | 117.189% | 2,519 | 7,219 | 6,917 | 3,238 | ||
| Other Current Liabilities | 3,090 | -39.684% | 5,123 | 2,505 | 2,698 | 7,112 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,561 | 12.026% | 7,642 | 9,724 | 9,615 | 10,350 | |||
| Net Current Assets | 56,506 | -23.518% | 73,881 | 74,486 | 83,893 | 98,454 | ||
| Total Assets Less Current Liabilities | 72,534 | -9.241% | 79,919 | 90,910 | 106,557 | 105,465 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 6,784 | 1073.702% | 578 | 3,164 | 8,366 | 545 | |||
| Other Non-current Liabilities | 3,213 | 289.927% | 824 | 2,781 | 2,777 | 377 | |||
| 9,997 | 613.053% | 1,402 | 5,945 | 11,143 | 922 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 1,468 | 0.893% | 1,455 | 1,434 | 1,424 | 1,419 | ||||
| Reserves | 61,013 | -20.750% | 76,988 | 83,406 | 93,733 | 102,719 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 62,481 | -20.349% | 78,443 | 84,840 | 95,157 | 104,138 | ||||
| Non-controlling Interests | 56 | -24.324% | 74 | 125 | 257 | 405 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 62,537 | -20.352% | 78,517 | 84,965 | 95,414 | 104,543 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | 429 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD -13,809 |
| %Change | 289.754% |
| EPS / (LPS) | HKD -0.094 |
| NBV Per Share ($) | HKD 0.426 |