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00236 SAN MIGUEL HK
Nominal 
1.250 -0.010 (-0.794%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 96,897 | -1.874% | 98,748 | 103,448 | 108,162 | 112,173 |
| Property, plant, equip. & others | 250,719 | 1.111% | 247,963 | 340,971 | 338,844 | 346,750 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,771 | 0.000% | 4,771 | 4,771 | 4,771 | 4,771 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 51,235 | -3.549% | 53,120 | 33,843 | 0 | 0 |
| 403,622 | -0.242% | 404,602 | 483,033 | 451,777 | 463,694 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 70,443 | -14.174% | 82,077 | 88,579 | 89,643 | 69,374 | |
| Trade Receivables | 29,974 | 0.756% | 29,749 | 34,719 | 34,550 | 31,081 | |
| Cash & Bank Balances | 249,598 | 15.277% | 216,520 | 179,979 | 114,006 | 101,807 | |
| Other Current Assets | 44,312 | 68.756% | 26,258 | 21,246 | 29,368 | 55,124 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 394,327 | 11.202% | 354,604 | 324,523 | 267,567 | 257,386 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 28,745 | -20.519% | 36,166 | 39,100 | 47,565 | 41,632 | ||
| S-T Debt & Leases | 4,235 | 8.063% | 3,919 | 3,958 | 4,006 | 42,713 | ||
| Other Current Liabilities | 59,919 | 27.822% | 46,877 | 61,254 | 62,459 | 60,582 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 92,899 | 6.827% | 86,962 | 104,312 | 114,030 | 144,927 | |||
| Net Current Assets | 301,428 | 12.624% | 267,642 | 220,211 | 153,537 | 112,459 | ||
| Total Assets Less Current Liabilities | 705,050 | 4.880% | 672,244 | 703,244 | 605,314 | 576,153 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,784 | -17.177% | 2,154 | 2,534 | 2,915 | 3,294 | |||
| Other Non-current Liabilities | 34,671 | -1.771% | 35,296 | 28,238 | 12,680 | 1,757 | |||
| 36,455 | -2.657% | 37,450 | 30,772 | 15,595 | 5,051 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 252,524 | 0.000% | 252,524 | 252,524 | 252,524 | 252,524 | ||||
| Reserves | 437,392 | 8.085% | 404,675 | 444,048 | 365,312 | 350,311 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 689,916 | 4.978% | 657,199 | 696,572 | 617,836 | 602,835 | ||||
| Non-controlling Interests | (21,321) | -4.838% | (22,405) | (24,100) | (28,117) | (31,733) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 668,595 | 5.325% | 634,794 | 672,472 | 589,719 | 571,102 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | -- | 39,871 | 35,374 | 30,075 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| 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 |