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00236 SAN MIGUEL HK
Nominal 
1.250 -0.010 (-0.794%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 96,897 | -1.874% | 101,095 | 105,802 | 110,526 | 114,527 |
| Property, plant, equip. & others | 250,719 | 1.111% | 336,323 | 336,220 | 342,965 | 348,521 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,771 | 0.000% | 4,771 | 4,771 | 4,771 | 4,771 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 51,235 | -3.549% | 40,828 | 0 | 0 | 0 |
| 403,622 | -0.242% | 483,017 | 446,793 | 458,262 | 467,819 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 70,443 | -14.174% | 72,434 | 71,793 | 66,367 | 56,296 | |
| Trade Receivables | 29,974 | 0.756% | 32,803 | 33,539 | 32,502 | 23,968 | |
| Cash & Bank Balances | 249,598 | 15.277% | 197,303 | 160,668 | 69,143 | 100,626 | |
| Other Current Assets | 44,312 | 68.756% | 41,586 | 45,174 | 69,589 | 64,881 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 394,327 | 11.202% | 344,126 | 311,174 | 237,601 | 245,771 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 28,745 | -20.519% | 36,373 | 37,688 | 36,365 | 29,059 | ||
| S-T Debt & Leases | 4,235 | 8.063% | 3,938 | 3,887 | 17,028 | 55,232 | ||
| Other Current Liabilities | 59,919 | 27.822% | 54,576 | 67,896 | 64,439 | 64,182 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 92,899 | 6.827% | 94,887 | 109,471 | 117,832 | 148,473 | |||
| Net Current Assets | 301,428 | 12.624% | 249,239 | 201,703 | 119,769 | 97,298 | ||
| Total Assets Less Current Liabilities | 705,050 | 4.880% | 732,256 | 648,496 | 578,031 | 565,117 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,784 | -17.177% | 2,124 | 2,518 | 2,897 | 15,968 | |||
| Other Non-current Liabilities | 34,671 | -1.771% | 38,540 | 13,964 | 3,207 | 3,985 | |||
| 36,455 | -2.657% | 40,664 | 16,482 | 6,104 | 19,953 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 252,524 | 0.000% | 252,524 | 252,524 | 252,524 | 252,524 | ||||
| Reserves | 437,392 | 8.085% | 462,114 | 404,638 | 352,612 | 326,250 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 689,916 | 4.978% | 714,638 | 657,162 | 605,136 | 578,774 | ||||
| Non-controlling Interests | (21,321) | -4.838% | (23,046) | (25,148) | (33,209) | (33,610) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 668,595 | 5.325% | 691,592 | 632,014 | 571,927 | 545,164 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/08/2025 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$) | HKD 49,644 |
| %Change | 31.969% |
| EPS / (LPS) | HKD 0.133 |
| NBV Per Share ($) | HKD 1.847 |