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00659 CTF SERVICES
Nominal 
7.910 -0.030 (-0.378%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 5,229,100 | -4.563% | 5,878,100 | 4,778,200 | 1,681,500 | 1,680,200 |
| Property, plant, equip. & others | 1,203,600 | -3.881% | 1,220,900 | 1,343,900 | 1,237,600 | 1,179,500 |
| Land & other Lease Assets | 895,200 | -8.128% | 1,080,400 | 1,268,000 | 1,235,200 | 1,472,200 |
| Intangible Assets | 17,514,600 | -3.527% | 18,999,700 | 18,011,600 | 19,946,700 | 20,636,200 |
| Interests in Asso. & JCEs | 21,956,900 | 0.058% | 22,160,800 | 23,489,300 | 23,737,900 | 18,186,000 |
| Other Non-current Assets | 94,910,600 | 5.255% | 91,155,000 | 58,755,700 | 65,763,200 | 63,071,100 |
| 141,710,000 | 2.706% | 140,494,900 | 107,646,700 | 113,602,100 | 106,225,200 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 21,200 | 15.217% | 289,000 | 163,700 | 191,400 | 222,200 | |
| Trade Receivables | 1,334,300 | -30.772% | 1,894,500 | 2,077,100 | 1,177,300 | 1,179,100 | |
| Cash & Bank Balances | 18,612,200 | 25.860% | 20,070,500 | 17,691,900 | 11,674,400 | 10,987,600 | |
| Other Current Assets | -- | -- | -- | 20,968,600 | 30,260,700 | 26,527,900 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 334,500 | 7,208,400 | |
| 19,967,700 | 16.722% | 22,254,000 | 40,901,300 | 43,638,300 | 46,125,200 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 138,000 | -86.713% | 264,000 | 148,500 | 90,800 | 256,000 | ||
| S-T Debt & Leases | -- | -- | -- | 5,979,000 | 1,320,000 | 2,936,500 | ||
| Other Current Liabilities | -- | -- | -- | 55,830,300 | 50,060,200 | 45,717,100 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 4,000 | ||
| 138,000 | -90.175% | 264,000 | 61,957,800 | 51,471,000 | 48,913,600 | |||
| Net Current Assets | 19,829,700 | 26.284% | 21,990,000 | (21,056,500) | (7,832,700) | (2,788,400) | ||
| Total Assets Less Current Liabilities | 161,539,700 | 5.115% | 162,484,900 | 86,590,200 | 105,769,400 | 103,436,800 | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 35,352,100 | 15.400% | 35,268,700 | 18,438,200 | 20,235,700 | 24,815,800 | |||
| Other Non-current Liabilities | 85,351,600 | 7.100% | 79,210,100 | 18,069,300 | 20,701,100 | 18,687,200 | |||
| 120,703,700 | 9.405% | 114,478,800 | 36,507,500 | 40,936,800 | 43,503,000 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 3,997,500 | 0.000% | 3,911,900 | 3,910,400 | 3,911,100 | 3,911,100 | ||||
| Reserves | 34,472,100 | -1.222% | 41,923,800 | 35,781,800 | 50,379,800 | 45,489,600 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 38,469,600 | -1.097% | 45,835,700 | 39,692,200 | 54,290,900 | 49,400,700 | ||||
| Non-controlling Interests | 17,300 | -9.424% | 71,200 | 36,900 | 13,200 | 4,600 | ||||
| Others | 2,349,100 | -47.049% | 2,099,200 | 10,353,600 | 10,528,500 | 10,528,500 | ||||
| 40,836,000 | -5.803% | 48,006,100 | 50,082,700 | 64,832,600 | 59,933,800 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 04/03/2025 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$) | HKD 1,157,600 |
| %Change | 14.750% |
| EPS / (LPS) | HKD 0.290 |
| NBV Per Share ($) | HKD 9.623 |