00306KWOON CHUNG BUS
Company Profile | Business Review | Company Structure | Profit & Loss | Balance Sheet | Profit Estimation
KWOON CHUNG BUS HOLDINGS LIMITED Code: 00306
  Website: http://www.kcbh.com.hk
 
Non-current Assets
2023/09
HKD(K$)
Change 2023/03
HKD(K$)
2022/03
HKD(K$)
Investment Properties292,449-6.463%312,655349,627
Property, Plant, Equip. & Others1,322,235-8.088%1,438,5931,640,781
Leasehold Land279,1735.375%264,932242,562
Intangible Assets1,627,553-0.328%1,632,9141,647,015
Interests in Asso. & JCEs59,85211.921%53,47747,320
Other Non-current Assets133,57133.279%100,219131,094
3,714,833-2.313%3,802,7904,058,399
 
Current Assets
Inventories36,0665.886%34,06135,184
Cash & Bank Balances404,829-18.896%499,150608,496
Other Current Assets469,12014.905%408,267410,716
Assets Held for Sale0--00
910,015-3.342%941,4781,054,396
 
Current Liabilities
Other Current Liabilities2,233,660125.079%992,390875,388
Liab. asso. w/ Assets Held for Sale0--00
2,233,660125.079%992,390875,388
Net Current Assets(1,323,645)2499.868%(50,912)179,008
Total Assets Less Current Liabilities2,391,188-36.267%3,751,8784,237,407
 
Non-current Liabilities
414,592-76.503%1,764,4102,050,235
 
Capital and Reserves
   Share Capital47,6780.000%47,67847,678
   Reserves1,852,947-0.601%1,864,1462,050,383
   Others0--00
Shareholder’s Funds1,900,625-0.586%1,911,8242,098,061
Non-controlling Interests75,9710.432%75,64489,111
Others0--00
1,976,596-0.547%1,987,4682,187,172
 
Commitments and Contingent Liabilities
Commitments----414,940482,770
Contingent Liabilities----00
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