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03918 NAGACORP
Nominal 
3.120 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,016,155 | -2.605% | 2,070,090 | 1,931,729 | 1,673,717 | 1,594,848 |
| Land & other Lease Assets | 77,505 | -6.855% | 83,209 | 88,837 | 90,194 | 85,758 |
| Intangible Assets | 59,763 | -4.349% | 62,480 | 65,197 | 67,914 | 70,631 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 187,902 | 30.566% | 143,913 | 147,739 | 143,707 | 139,515 |
| 2,341,325 | -0.778% | 2,359,692 | 2,233,502 | 1,975,532 | 1,890,752 | |
Current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 13,804 | 51.642% | 9,103 | 39,643 | 72,874 | 83,366 | |
| Cash & Bank Balances | 348,381 | 123.315% | 156,004 | 102,724 | 437,741 | 273,377 | |
| Other Current Assets | 47,346 | -26.999% | 64,857 | 51,274 | 63,183 | 99,526 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 409,531 | 78.085% | 229,964 | 193,641 | 573,798 | 456,269 | ||
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$) | |||
| Trade Payables | 14,337 | -58.151% | 34,259 | 25,043 | 20,035 | 7,548 | ||
| S-T Debt & Leases | 474,998 | 4282.709% | 10,838 | 13,499 | 306,356 | 2,761 | ||
| Other Current Liabilities | 163,863 | 6.703% | 153,569 | 112,831 | 140,390 | 164,790 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 653,198 | 228.792% | 198,666 | 151,373 | 466,781 | 175,099 | |||
| Net Current Assets | (243,667) | -- | 31,298 | 42,268 | 107,017 | 281,170 | ||
| Total Assets Less Current Liabilities | 2,097,658 | -12.268% | 2,390,990 | 2,275,770 | 2,082,549 | 2,171,922 | ||
Non-current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 50,371 | -90.366% | 522,834 | 600,399 | 393,176 | 343,653 | |||
| Other Non-current Liabilities | 22,641 | 20.245% | 18,829 | 25,848 | 32,907 | 39,898 | |||
| 73,012 | -86.521% | 541,663 | 626,247 | 426,083 | 383,551 | ||||
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$) | |||||
| Share Capital | 55,288 | 0.933% | 54,777 | 54,263 | 54,263 | 54,263 | ||||
| Reserves | 1,969,358 | 9.741% | 1,794,550 | 1,595,260 | 1,602,203 | 1,734,108 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,024,646 | 9.480% | 1,849,327 | 1,649,523 | 1,656,466 | 1,788,371 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,024,646 | 9.480% | 1,849,327 | 1,649,523 | 1,656,466 | 1,788,371 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 3,145,781 | -0.570% | 3,163,829 | 3,354,316 | 3,512,820 | 3,646,546 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 09:16 |
| 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 ($) | USD -963,000 |
| %Change | -- |
| EPS / (LPS) | USD -0.000 |
| NBV Per Share ($) | USD 0.458 |