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03600 MODERN DENTAL
RT Nominal down5.350 -0.030 (-0.558%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
HKD(K$)		%Chg
(Final to Final)		2022/12
HKD(K$)		2021/12
HKD(K$)		2020/12
HKD(K$)		2019/12
HKD(K$)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others727,42411.726%651,079586,980518,915498,613
Leasehold Land177,82911.751%159,129160,107162,867194,733
Intangible Assets1,374,2220.999%1,360,6231,440,8601,527,7581,605,991
Interests in Asso. & JCEs3,97719.429%3,3303,2307619,625
Other Non-current Assets98,071-1.086%99,14870,80364,05029,662
2,381,5234.760%2,273,3092,261,9802,274,3512,338,624
Current Assets
Inventories166,1805.683%157,244142,488128,021115,274
Cash & Bank Balances697,69457.005%444,377633,157697,827393,905
Other Current Assets707,4506.524%664,125619,754564,889513,438
Assets Held for Sale0--0000
1,571,32424.142%1,265,7461,395,3991,390,7371,022,617
Current Liabilities
Other Current Liabilities554,9744.834%529,383668,285601,253476,440
Liab asso w/ Assets Held for Sale0--0000
554,9744.834%529,383668,285601,253476,440
Net Current Assets1,016,35038.023%736,363727,114789,484546,177
Total Assets Less Current Liabilities3,397,87312.898%3,009,6722,989,0943,063,8352,884,801
Non-current Liabilities
754,77211.630%676,139630,434807,318862,394
Capital and Reserves
  Share Capital73,501-0.690%74,01274,16374,59276,078
  Reserves2,558,77813.929%2,245,9402,274,2862,173,0691,944,742
  Others0--0000
Shareholders' Funds2,632,27913.463%2,319,9522,348,4492,247,6612,020,820
Non-controlling Interests10,822-20.315%13,58110,2118,8561,587
Others0--0000
2,643,10113.266%2,333,5332,358,6602,256,5172,022,407
Commitments and Contingent Liabilities
Commitments ----53,55170,48586,928116,223
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 14/05/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
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Profit / (Loss) Attributable to Shareholders (K$)HKD 404,102
%Change83.301%
EPS / (LPS)HKD 0.424
NBV Per Share ($)HKD 2.776
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