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08439 SOMERLEY CAP
RT Nominal down0.310 -0.005 (-1.587%)
Latest  |  Final  |  Interim
Non-current Assets
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others1,378-3.026%1,82518,4175,5743,062
Land & other Lease Assets18,590398.525%0000
Intangible Assets1,5000.000%7,12310,12300
Interests in Asso. & JCEs0--0000
Other Non-current Assets4,0221014.127%9,2592,5973,6940

25,490263.572%18,20731,1379,2683,062
Current Assets
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
Inventories0--0000
Trade Receivables12,78270.745%8,35411,7279,979--
Cash & Bank Balances82,608-14.376%62,97782,77795,22794,516
Other Current Assets3,155-34.814%29,6192,4712,7479,945
Assets Held for Sale0--0000

98,545-9.429%100,95096,975107,953104,461
Current Liabilities
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
Trade Payables0--000--
S-T Debt & Leases6,42498.394%7,5148,2710--
Other Current Liabilities2,734-61.558%5,7663,3446,9646,260
Liab asso w/ Assets Held for Sale0--0000

9,158-11.517%13,28011,6156,9646,260
Net Current Assets89,387-9.209%87,67085,360100,98998,201
Total Assets Less Current Liabilities114,8778.924%105,877116,497110,257101,263
Non-current Liabilities
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
L-T Debt & Leases12,8352255.046%9746,3370--
Other Non-current Liabilities2,697615.385%1,3004,1502,863613

15,5321584.599%2,27410,4872,863613
Capital and Reserves
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
  Share Capital1,4200.070%1,4181,4131,3941,386
  Reserves97,676-4.910%100,739101,902106,00099,264
  Others0--0000
Shareholders' Funds99,096-4.842%102,157103,315107,394100,650
Non-controlling Interests249-38.519%1,4462,69500
Others0--0000

99,345-4.972%103,603106,010107,394100,650
Commitments and Contingent Liabilities
2021/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2020/09
HKD(K$)
2019/09
HKD(K$)
2018/09
HKD(K$)
2017/09
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 19/12/2025 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 210
%Change--
EPS / (LPS)HKD 0.001
NBV Per Share ($)HKD 0.410
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