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01316 NEXTEER
RT Nominal down2.890 -0.050 (-1.701%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others1,000,2272.990%971,192988,8961,009,333989,754
Land & other Lease Assets51,351-17.370%62,14663,38957,33961,159
Intangible Assets732,5601.023%725,145708,807657,493627,147
Interests in Asso. & JCEs18,440-21.180%23,39522,90422,28219,507
Other Non-current Assets54,346-11.347%61,30262,27863,28741,778

1,856,9240.746%1,843,1801,846,2741,809,7341,739,345
Current Assets
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Inventories299,0741.833%293,692288,632234,047266,046
Trade Receivables750,496-0.346%753,104626,078593,027544,675
Cash & Bank Balances311,74126.758%245,934326,516553,424601,827
Other Current Assets186,358-6.527%199,371118,999115,509107,079
Assets Held for Sale0--0000

1,547,6693.724%1,492,1011,360,2251,496,0071,519,627
Current Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Trade Payables833,4012.207%815,402666,501657,155592,020
S-T Debt & Leases28,310126.571%12,49596,793262,16371,116
Other Current Liabilities227,31914.493%198,544178,833188,220201,429
Liab asso w/ Assets Held for Sale0--0000

1,089,0306.098%1,026,441942,1271,107,538864,565
Net Current Assets458,639-1.508%465,660418,098388,469655,062
Total Assets Less Current Liabilities2,315,5630.291%2,308,8402,264,3722,198,2032,394,407
Non-current Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
L-T Debt & Leases72,085-26.604%98,21449,97243,827298,210
Other Non-current Liabilities232,637-0.359%233,476211,811233,391244,541

304,722-8.130%331,690261,783277,218542,751
Capital and Reserves
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
  Share Capital32,3770.000%32,37732,37732,34732,347
  Reserves1,931,4391.577%1,901,4481,922,2521,849,6551,779,634
  Others0--0000
Shareholders' Funds1,963,8161.551%1,933,8251,954,6291,882,0021,811,981
Non-controlling Interests47,0258.540%43,32547,96038,98339,675
Others0--0000

2,010,8411.704%1,977,1502,002,5891,920,9851,851,656
Commitments and Contingent Liabilities
2023/12 - Final
USD(K$)
%Chg
(Compare to Final)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
2019/12
USD(K$)
Commitments120,16113.466%105,900138,185133,026147,140
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)USD 15,695
%Change-53.829%
EPS / (LPS)USD 0.006
NBV Per Share ($)USD 0.776
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