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00236 SAN MIGUEL HK
Nominal 
0.770 -0.040 (-4.938%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 98,748 | -4.543% | 103,448 | 108,162 | 112,173 | 116,882 |
| Property, plant, equip. & others | 247,963 | -27.277% | 340,971 | 338,844 | 346,750 | 348,409 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,771 | 0.000% | 4,771 | 4,771 | 4,771 | 4,771 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 53,120 | 56.960% | 33,843 | 0 | 0 | 0 |
| 404,602 | -16.237% | 483,033 | 451,777 | 463,694 | 470,062 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 82,077 | -7.340% | 88,579 | 89,643 | 69,374 | 56,709 | |
| Trade Receivables | 29,749 | -14.315% | 34,719 | 34,550 | 31,081 | 31,685 | |
| Cash & Bank Balances | 216,520 | 20.303% | 179,979 | 114,006 | 101,807 | 112,339 | |
| Other Current Assets | 26,258 | 23.590% | 21,246 | 29,368 | 55,124 | 72,949 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 354,604 | 9.269% | 324,523 | 267,567 | 257,386 | 273,682 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 36,166 | -7.504% | 39,100 | 47,565 | 41,632 | 37,823 | ||
| S-T Debt & Leases | 3,919 | -0.985% | 3,958 | 4,006 | 42,713 | 54,742 | ||
| Other Current Liabilities | 46,877 | -23.471% | 61,254 | 62,459 | 60,582 | 67,597 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,962 | -16.633% | 104,312 | 114,030 | 144,927 | 160,162 | |||
| Net Current Assets | 267,642 | 21.539% | 220,211 | 153,537 | 112,459 | 113,520 | ||
| Total Assets Less Current Liabilities | 672,244 | -4.408% | 703,244 | 605,314 | 576,153 | 583,582 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,154 | -14.996% | 2,534 | 2,915 | 3,294 | 38,193 | |||
| Other Non-current Liabilities | 35,296 | 24.995% | 28,238 | 12,680 | 1,757 | 2,378 | |||
| 37,450 | 21.702% | 30,772 | 15,595 | 5,051 | 40,571 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 252,524 | 0.000% | 252,524 | 252,524 | 252,524 | 252,524 | ||||
| Reserves | 404,675 | -8.867% | 444,048 | 365,312 | 350,311 | 324,005 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 657,199 | -5.652% | 696,572 | 617,836 | 602,835 | 576,529 | ||||
| Non-controlling Interests | (22,405) | -7.033% | (24,100) | (28,117) | (31,733) | (33,518) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 634,794 | -5.603% | 672,472 | 589,719 | 571,102 | 543,011 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 39,871 | 35,374 | 30,075 | 25,808 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/02/2025 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 ($) | HKD -20,096,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.050 |
| NBV Per Share ($) | HKD 1.759 |