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00258 TOMSON GROUP
Nominal 
2.680 +0.030 (+1.132%) 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$) | |
| Investment Properties | 7,216,501 | 3.190% | 6,993,381 | 7,794,927 | 8,598,847 | 8,311,639 |
| Property, plant, equip. & others | 325,509 | -8.988% | 357,656 | 378,119 | 229,732 | 258,202 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,288 | 0.000% | 33,288 | 33,288 | 33,288 | 33,288 |
| Interests in Asso. & JCEs | 187,803 | 5.663% | 177,737 | 162,258 | 197,109 | 189,965 |
| Other Non-current Assets | 225,792 | -32.779% | 335,895 | 368,482 | 380,500 | 668,354 |
| 7,988,893 | 1.151% | 7,897,957 | 8,737,074 | 9,439,476 | 9,461,448 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 6,775,697 | 7.694% | 6,291,639 | 5,834,222 | 6,311,396 | 5,900,124 | |
| Trade Receivables | 712 | 33.583% | 533 | 339 | 364 | 52 | |
| Cash & Bank Balances | 2,130,774 | -39.575% | 3,526,296 | 3,966,071 | 4,445,869 | 3,711,525 | |
| Other Current Assets | 3,745,548 | 1793.881% | 197,771 | 257,608 | 337,500 | 1,314,006 | |
| Assets Held for Sale | 0 | -- | 447,015 | 0 | 0 | 0 | |
| 12,652,731 | 20.925% | 10,463,254 | 10,058,240 | 11,095,129 | 10,925,707 | ||
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$) | |||
| Trade Payables | 242,061 | -24.632% | 321,173 | 103,317 | 109,685 | 116,330 | ||
| S-T Debt & Leases | 1,120,891 | 460.614% | 199,940 | 31,148 | 36,969 | 742,908 | ||
| Other Current Liabilities | 6,405,377 | 42.523% | 4,494,290 | 4,610,883 | 5,008,436 | 4,768,733 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 84,183 | 0 | 0 | 0 | ||
| 7,768,329 | 52.333% | 5,099,586 | 4,745,348 | 5,155,090 | 5,627,971 | |||
| Net Current Assets | 4,884,402 | -8.935% | 5,363,668 | 5,312,892 | 5,940,039 | 5,297,736 | ||
| Total Assets Less Current Liabilities | 12,873,295 | -2.928% | 13,261,625 | 14,049,966 | 15,379,515 | 14,759,184 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,068 | -97.896% | 193,356 | 215,512 | 269,109 | 296,240 | |||
| Other Non-current Liabilities | 976,930 | 5.603% | 925,098 | 1,127,872 | 1,271,971 | 1,246,570 | |||
| 980,998 | -12.290% | 1,118,454 | 1,343,384 | 1,541,080 | 1,542,810 | ||||
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$) | |||||
| Share Capital | 1,083,198 | 5.567% | 1,026,073 | 985,512 | 985,512 | 985,512 | ||||
| Reserves | 10,674,761 | -2.784% | 10,980,487 | 11,402,835 | 12,515,438 | 11,903,130 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,757,959 | -2.071% | 12,006,560 | 12,388,347 | 13,500,950 | 12,888,642 | ||||
| Non-controlling Interests | 134,338 | -1.664% | 136,611 | 318,235 | 337,485 | 327,732 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,892,297 | -2.066% | 12,143,171 | 12,706,582 | 13,838,435 | 13,216,374 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 2,308,957 | 384,951 | 428,732 | 224,499 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/04/2025 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 ($) | HKD 176,789,000 |
| %Change | 314.181% |
| EPS / (LPS) | HKD 0.084 |
| NBV Per Share ($) | HKD 5.427 |