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00373 ALLIED GROUP
Nominal 
1.440 -0.020 (-1.370%) | 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 Properties | 26,704,000 | 5.841% | 25,230,200 | 26,468,700 | 9,789,100 | 9,972,700 |
| Property, plant, equip. & others | 9,359,100 | 25.080% | 7,482,500 | 7,732,100 | 1,223,700 | 1,071,200 |
| Leasehold Land | 777,700 | 20.911% | 643,200 | 730,100 | 292,700 | 212,300 |
| Intangible Assets | 207,200 | 0.631% | 205,900 | 204,300 | 176,600 | 165,400 |
| Interests in Asso. & JCEs | 15,086,300 | -5.456% | 15,956,900 | 16,975,500 | 17,482,300 | 17,492,500 |
| Other Non-current Assets | 19,664,400 | -7.501% | 21,259,100 | 23,304,800 | 15,684,200 | 13,628,100 |
| 71,798,700 | 1.442% | 70,777,800 | 75,415,500 | 44,648,600 | 42,542,200 |
Current Assets
| Inventories | 8,533,200 | 2.669% | 8,311,400 | 10,781,300 | 100 | 200 |
| Cash & Bank Balances | 14,702,000 | 28.817% | 11,413,100 | 10,116,200 | 7,890,300 | 6,931,600 |
| Other Current Assets | 18,782,900 | -17.429% | 22,747,700 | 23,994,900 | 17,797,700 | 19,369,200 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 42,018,100 | -1.069% | 42,472,200 | 44,892,400 | 25,688,100 | 26,301,000 |
Current Liabilities
| Other Current Liabilities | 27,778,000 | 17.513% | 23,638,200 | 26,847,800 | 12,781,400 | 9,546,100 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 27,778,000 | 17.513% | 23,638,200 | 26,847,800 | 12,781,400 | 9,546,100 | |
| Net Current Assets | 14,240,100 | -24.392% | 18,834,000 | 18,044,600 | 12,906,700 | 16,754,900 |
| Total Assets Less Current Liabilities | 86,038,800 | -3.987% | 89,611,800 | 93,460,100 | 57,555,300 | 59,297,100 |
Non-current Liabilities
| 18,638,700 | -12.924% | 21,405,100 | 19,612,200 | 8,589,900 | 10,507,100 |
Capital and Reserves
| Share Capital | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 |
| Reserves | 41,320,900 | 1.047% | 40,892,800 | 43,992,900 | 34,797,700 | 25,884,500 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 43,542,600 | 0.993% | 43,114,500 | 46,214,600 | 37,019,400 | 28,106,200 |
| Non-controlling Interests | 23,857,500 | -4.921% | 25,092,200 | 27,633,300 | 11,946,000 | 20,683,800 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 67,400,100 | -1.183% | 68,206,700 | 73,847,900 | 48,965,400 | 48,790,000 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | 4,486,400 | 4,854,000 | 3,369,500 | 2,489,800 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/05/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -125,400 |
| %Change | -89.726% |
| EPS / (LPS) | HKD -0.040 |
| NBV Per Share ($) | HKD 12.392 |