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00236 SAN MIGUEL HK
Nominal 
1.050 +0.020 (+1.942%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 92,157 | -2.507% | 94,527 | 98,748 | 103,448 | 108,162 |
| Property, plant, equip. & others | 258,098 | 0.256% | 257,440 | 247,963 | 340,971 | 338,844 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,771 | 0.000% | 4,771 | 4,771 | 4,771 | 4,771 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,942 | 10.981% | 54,011 | 53,120 | 33,843 | 0 |
| 414,968 | 1.027% | 410,749 | 404,602 | 483,033 | 451,777 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 73,721 | 1.729% | 72,468 | 82,077 | 88,579 | 89,643 | |
| Trade Receivables | 28,089 | -8.941% | 30,847 | 29,749 | 34,719 | 34,550 | |
| Cash & Bank Balances | 258,386 | -5.919% | 274,641 | 205,720 | 179,979 | 114,006 | |
| Other Current Assets | 50,996 | 65.760% | 30,765 | 37,058 | 21,246 | 29,368 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 411,192 | 0.605% | 408,721 | 354,604 | 324,523 | 267,567 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 41,550 | 22.628% | 33,883 | 36,166 | 39,100 | 47,565 | ||
| S-T Debt & Leases | 5,082 | 0.974% | 5,033 | 3,919 | 3,958 | 4,006 | ||
| Other Current Liabilities | 57,154 | 15.248% | 49,592 | 46,877 | 61,254 | 62,459 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 103,786 | 17.262% | 88,508 | 86,962 | 104,312 | 114,030 | |||
| Net Current Assets | 307,406 | -4.000% | 320,213 | 267,642 | 220,211 | 153,537 | ||
| Total Assets Less Current Liabilities | 722,374 | -1.175% | 730,962 | 672,244 | 703,244 | 605,314 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,619 | -15.501% | 1,916 | 2,154 | 2,534 | 2,915 | |||
| Other Non-current Liabilities | 31,257 | -3.786% | 32,487 | 35,296 | 28,238 | 12,680 | |||
| 32,876 | -4.439% | 34,403 | 37,450 | 30,772 | 15,595 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 252,524 | 0.000% | 252,524 | 252,524 | 252,524 | 252,524 | ||||
| Reserves | 457,494 | -1.565% | 464,768 | 404,675 | 444,048 | 365,312 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 710,018 | -1.014% | 717,292 | 657,199 | 696,572 | 617,836 | ||||
| Non-controlling Interests | (20,520) | -1.027% | (20,733) | (22,405) | (24,100) | (28,117) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 689,498 | -1.014% | 696,559 | 634,794 | 672,472 | 589,719 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 25,602 | 30,391 | 39,871 | 35,374 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/07/2026 14:10 |
| 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$) | HKD 10,339 |
| %Change | -79.174% |
| EPS / (LPS) | HKD 0.028 |
| NBV Per Share ($) | HKD 1.901 |