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00863 OSL GROUP
Nominal 
6.930 -1.070 (-13.375%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,059 | -89.098% | 92,266 | 154,574 | 186,736 | 229,245 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 37,646 | -48.284% | 72,794 | 90,021 | 52,548 | 56,796 |
| Interests in Asso. & JCEs | 15,520 | -31.175% | 22,550 | 19,017 | 0 | 0 |
| Other Non-current Assets | 14,334 | -81.062% | 75,688 | 49,992 | 25,007 | 159,634 |
| 77,559 | -70.543% | 263,298 | 313,604 | 264,291 | 445,675 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 498,497 | |
| Trade Receivables | 3,114 | -85.805% | 21,938 | 121,755 | 20,654 | 38,076 | |
| Cash & Bank Balances | 218,657 | -78.333% | 1,009,157 | 954,519 | 413,487 | 214,165 | |
| Other Current Assets | 1,049,624 | -13.959% | 1,219,906 | 3,888,881 | 3,341,346 | 78,449 | |
| Assets Held for Sale | 91,832 | -- | 0 | 0 | 0 | 2,933 | |
| 1,363,227 | -39.439% | 2,251,001 | 4,965,155 | 3,775,487 | 832,119 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 5,061 | -77.570% | 22,564 | 49,809 | 51,477 | 46,040 | ||
| S-T Debt & Leases | 17,348 | -76.952% | 75,268 | 162,593 | 524,978 | 117,361 | ||
| Other Current Liabilities | 959,242 | -42.547% | 1,669,617 | 3,737,511 | 3,046,128 | 643,358 | ||
| Liab asso w/ Assets Held for Sale | 64,045 | -- | 0 | 0 | 0 | 7,709 | ||
| 1,045,696 | -40.836% | 1,767,449 | 3,949,913 | 3,622,583 | 814,469 | |||
| Net Current Assets | 317,531 | -34.334% | 483,552 | 1,015,242 | 152,904 | 17,650 | ||
| Total Assets Less Current Liabilities | 395,090 | -47.099% | 746,850 | 1,328,846 | 417,195 | 463,325 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 64,481 | 112,587 | 231,254 | 479,600 | |||
| Other Non-current Liabilities | 0 | -- | 23,070 | 25,116 | 25,554 | 57,717 | |||
| 0 | -- | 87,551 | 137,703 | 256,808 | 537,318 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 4,385 | 0.000% | 4,385 | 4,233 | 3,366 | 2,596 | ||||
| Reserves | 407,359 | -38.992% | 667,718 | 1,190,284 | 165,693 | (79,906) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 411,744 | -38.738% | 672,103 | 1,194,517 | 169,059 | (77,309) | ||||
| Non-controlling Interests | (16,654) | 30.069% | (12,804) | (3,374) | (8,672) | 3,317 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 395,090 | -40.074% | 659,299 | 1,191,143 | 160,387 | (73,993) | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 08/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -17,974,000 |
| %Change | -81.070% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 1.778 |