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02078 PANASIALUM
Nominal 
0.129 -0.003 (-2.273%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 21,355 | 78,860 | 0 |
| Property, plant, equip. & others | 362,934 | -14.673% | 425,345 | 634,661 | 829,812 | 919,125 |
| Land & other Lease Assets | 241,896 | 5.605% | 229,058 | 295,484 | 333,095 | 338,087 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,791 | -40.340% | 3,002 | 9,294 | 31,404 | 44,894 |
| 606,621 | -7.725% | 657,405 | 960,794 | 1,273,171 | 1,302,106 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 65,408 | -30.407% | 93,987 | 101,990 | 201,880 | 270,740 | |
| Trade Receivables | 226,450 | 1.493% | 223,119 | 273,471 | 380,442 | 394,867 | |
| Cash & Bank Balances | 290,996 | 28.623% | 226,239 | 73,665 | 54,599 | 26,749 | |
| Other Current Assets | 224,554 | -2.693% | 230,769 | 274,083 | 233,080 | 2,017,213 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 807,408 | 4.301% | 774,114 | 723,209 | 870,001 | 2,709,569 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 12,313 | -81.314% | 65,896 | 53,802 | 109,082 | 147,011 | ||
| S-T Debt & Leases | 260,491 | 76.995% | 147,174 | 167,643 | 266,000 | 1,758,916 | ||
| Other Current Liabilities | 394,554 | 82.329% | 216,397 | 252,183 | 313,216 | 786,989 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 667,358 | 55.392% | 429,467 | 473,628 | 688,298 | 2,692,916 | |||
| Net Current Assets | 140,050 | -59.364% | 344,647 | 249,581 | 181,703 | 16,653 | ||
| Total Assets Less Current Liabilities | 746,671 | -25.486% | 1,002,052 | 1,210,375 | 1,454,874 | 1,318,759 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 14,771 | -77.709% | 66,263 | 232,312 | 234,118 | 91,907 | |||
| Other Non-current Liabilities | 0 | -- | 214,746 | 262,033 | 307,223 | 0 | |||
| 14,771 | -94.744% | 281,009 | 494,345 | 541,341 | 91,907 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | ||||
| Reserves | 611,900 | 1.806% | 601,043 | 596,030 | 793,533 | 1,106,852 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 731,900 | 1.506% | 721,043 | 716,030 | 913,533 | 1,226,852 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 731,900 | 1.506% | 721,043 | 716,030 | 913,533 | 1,226,852 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 16,146 | 197,608 | 252,978 | 252,648 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/04/2025 18:00 |
| 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 ($) | HKD 28,081,000 |
| %Change | -0.291% |
| EPS / (LPS) | HKD 0.023 |
| NBV Per Share ($) | HKD 0.610 |