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03600 MODERN DENTAL
Nominal 
4.240 -0.030 (-0.703%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 755,331 | 3.836% | 727,424 | 651,079 | 586,980 | 518,915 |
| Land & other Lease Assets | 199,984 | 12.459% | 177,829 | 159,129 | 160,107 | 162,867 |
| Intangible Assets | 1,299,299 | -5.452% | 1,374,222 | 1,360,623 | 1,440,860 | 1,527,758 |
| Interests in Asso. & JCEs | 2,755 | -30.727% | 3,977 | 3,330 | 3,230 | 761 |
| Other Non-current Assets | 68,905 | -29.740% | 98,071 | 99,148 | 70,803 | 64,050 |
| 2,326,274 | -2.320% | 2,381,523 | 2,273,309 | 2,261,980 | 2,274,351 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 169,153 | 1.789% | 166,180 | 157,244 | 142,488 | 128,021 | |
| Trade Receivables | 613,579 | 3.958% | 590,220 | 565,828 | 528,976 | 473,105 | |
| Cash & Bank Balances | 816,825 | 17.075% | 697,694 | 444,377 | 633,157 | 697,827 | |
| Other Current Assets | 149,024 | 27.121% | 117,230 | 98,297 | 90,778 | 91,784 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,748,581 | 11.281% | 1,571,324 | 1,265,746 | 1,395,399 | 1,390,737 | ||
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$) | |||
| Trade Payables | 65,517 | -18.200% | 80,094 | 75,598 | 80,082 | 67,670 | ||
| S-T Debt & Leases | 166,825 | 51.435% | 110,163 | 131,148 | 220,613 | 229,075 | ||
| Other Current Liabilities | 345,917 | -5.155% | 364,717 | 322,637 | 367,590 | 304,508 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 578,259 | 4.196% | 554,974 | 529,383 | 668,285 | 601,253 | |||
| Net Current Assets | 1,170,322 | 15.150% | 1,016,350 | 736,363 | 727,114 | 789,484 | ||
| Total Assets Less Current Liabilities | 3,496,596 | 2.905% | 3,397,873 | 3,009,672 | 2,989,094 | 3,063,835 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 757,392 | 2.069% | 742,037 | 657,042 | 612,472 | 796,068 | |||
| Other Non-current Liabilities | 13,630 | 7.028% | 12,735 | 19,097 | 17,962 | 11,250 | |||
| 771,022 | 2.153% | 754,772 | 676,139 | 630,434 | 807,318 | ||||
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$) | |||||
| Share Capital | 73,166 | -0.456% | 73,501 | 74,012 | 74,163 | 74,592 | ||||
| Reserves | 2,642,702 | 3.280% | 2,558,778 | 2,245,940 | 2,274,286 | 2,173,069 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,715,868 | 3.176% | 2,632,279 | 2,319,952 | 2,348,449 | 2,247,661 | ||||
| Non-controlling Interests | 9,706 | -10.312% | 10,822 | 13,581 | 10,211 | 8,856 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,725,574 | 3.120% | 2,643,101 | 2,333,533 | 2,358,660 | 2,256,517 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 34,573 | 53,551 | 70,485 | 86,928 |
| 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 (K$) | HKD 408,002 |
| %Change | 0.965% |
| EPS / (LPS) | HKD 0.432 |
| NBV Per Share ($) | HKD 2.877 |