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00037 FE HOTELS
Nominal 
0.520 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 266,870 | -4.257% | 288,630 | 312,560 | 290,896 | 256,341 |
| Property, plant, equip. & others | 25,186 | -4.850% | 27,412 | 28,710 | 30,363 | 30,019 |
| Land & other Lease Assets | 2,846 | -19.397% | 1,986 | 3,495 | 3,911 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 903 | 60.224% | 1,125 | 934 | 1,267 | 716 |
| Other Non-current Assets | 5,588 | -9.810% | 8,430 | 20,485 | 4,715 | 10,992 |
| 301,394 | -4.470% | 327,582 | 366,184 | 331,152 | 298,067 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 423 | -12.239% | 488 | 336 | 267 | 318 | |
| Trade Receivables | 743 | -86.610% | 12,634 | 16,781 | 11,173 | 8,387 | |
| Cash & Bank Balances | 13,043 | -41.191% | 28,110 | 31,207 | 23,905 | 13,435 | |
| Other Current Assets | 25,721 | 24.852% | 25,816 | 23,294 | 29,053 | 38,365 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 39,930 | -18.189% | 67,048 | 71,618 | 64,397 | 60,506 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 373 | -4.318% | 613 | 599 | 539 | 542 | ||
| S-T Debt & Leases | 10,852 | -10.513% | 16,013 | 20,769 | 23,709 | 22,856 | ||
| Other Current Liabilities | 13,045 | 8.332% | 13,227 | 8,527 | 8,335 | 10,226 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,269 | -1.174% | 29,853 | 29,895 | 32,582 | 33,625 | |||
| Net Current Assets | 15,660 | -35.420% | 37,195 | 41,723 | 31,815 | 26,882 | ||
| Total Assets Less Current Liabilities | 317,054 | -6.679% | 364,777 | 407,907 | 362,967 | 324,949 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 494 | -56.182% | 147 | 5,885 | 15,283 | 21,657 | |||
| Other Non-current Liabilities | 1,107 | 0.000% | 682 | 5,151 | 5,207 | 6,364 | |||
| 1,601 | -28.338% | 829 | 11,036 | 20,490 | 28,021 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 329,139 | 0.000% | 329,139 | 327,867 | 325,837 | 312,890 | ||||
| Reserves | (13,685) | -- | 34,809 | 69,005 | 16,640 | (15,963) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 315,453 | -6.536% | 363,948 | 396,871 | 342,477 | 296,928 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 315,453 | -6.536% | 363,948 | 396,871 | 342,477 | 296,928 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 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 ($) | HKD -22,773,764 |
| %Change | 193.823% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 0.419 |