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00118 COSMOS MACH
RT Nominal down0.200 -0.004 (-1.961%)
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$)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others523,103-4.703%548,919610,196595,173597,417
Leasehold Land41,286-42.794%72,17185,57893,63899,973
Intangible Assets3,896-88.513%33,91835,30157,17158,554
Interests in Asso. & JCEs36,549-7.431%39,48341,52438,51032,809
Other Non-current Assets35,673-8.832%39,129104,92762,90469,752
640,507-12.692%733,620877,526847,396858,505
Current Assets
Inventories418,825-7.095%450,811542,429450,208434,640
Cash & Bank Balances660,46817.984%559,793406,057494,669312,633
Other Current Assets742,280-15.767%881,2261,141,8731,042,405998,111
Assets Held for Sale0--0000
1,821,573-3.714%1,891,8302,090,3591,987,2821,745,384
Current Liabilities
Other Current Liabilities997,964-3.222%1,031,1891,246,2431,227,6091,085,189
Liab asso w/ Assets Held for Sale0--0000
997,964-3.222%1,031,1891,246,2431,227,6091,085,189
Net Current Assets823,609-4.303%860,641844,116759,673660,195
Total Assets Less Current Liabilities1,464,116-8.163%1,594,2611,721,6421,607,0691,518,700
Non-current Liabilities
35,252-36.898%55,86581,118107,086132,259
Capital and Reserves
  Share Capital609,0270.000%609,027609,027609,027609,027
  Reserves662,695-7.068%713,095801,782659,599562,642
  Others0--0000
Shareholders' Funds1,271,722-3.812%1,322,1221,410,8091,268,6261,171,669
Non-controlling Interests157,142-27.341%216,274229,715231,357214,772
Others0--0000
1,428,864-7.120%1,538,3961,640,5241,499,9831,386,441
Commitments and Contingent Liabilities
Commitments ----20,15219,8192,1754,755
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 16/05/2024 13:42
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -43,801
%Change--
EPS / (LPS)HKD -0.051
NBV Per Share ($)HKD 1.475
A Member of HKET Holdings
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