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00659 CTF SERVICES
Nominal 
8.630 -0.100 (-1.145%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 5,280,900 | 6.693% | 4,949,600 | 5,479,100 | 5,875,000 | 4,842,200 |
| Property, plant, equip. & others | 1,115,800 | -9.055% | 1,226,900 | 1,252,200 | 1,317,000 | 1,315,700 |
| Land & other Lease Assets | 871,700 | -8.232% | 949,900 | 974,400 | 1,192,200 | 1,360,700 |
| Intangible Assets | 16,597,900 | -3.212% | 17,148,700 | 18,154,900 | 19,169,600 | 18,972,000 |
| Interests in Asso. & JCEs | 21,752,900 | 4.221% | 20,871,800 | 21,944,100 | 22,481,600 | 21,856,900 |
| Other Non-current Assets | 113,846,900 | 7.744% | 105,664,000 | 90,171,900 | 82,880,300 | 58,920,300 |
| 159,466,100 | 5.739% | 150,810,900 | 137,976,600 | 132,915,700 | 107,267,800 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 23,000 | 10.577% | 20,800 | 18,400 | 239,600 | 170,000 | |
| Trade Receivables | 1,752,500 | -5.434% | 1,853,200 | 1,927,400 | 2,093,900 | 1,723,700 | |
| Cash & Bank Balances | 20,919,600 | 3.508% | 20,210,700 | 14,788,000 | 19,255,900 | 13,438,800 | |
| Other Current Assets | -- | -- | -- | -- | -- | 26,170,500 | |
| Assets Held for Sale | 0 | -- | 0 | 373,300 | 0 | 0 | |
| 22,695,100 | 2.764% | 22,084,700 | 17,107,100 | 21,589,400 | 41,503,000 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 307,800 | -67.359% | 943,000 | 1,038,600 | 1,270,900 | 633,800 | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | 5,490,800 | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | 50,818,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 366,000 | 0 | 0 | ||
| 307,800 | -67.359% | 943,000 | 1,404,600 | 1,270,900 | 56,942,800 | |||
| Net Current Assets | 22,387,300 | 5.892% | 21,141,700 | 15,702,500 | 20,318,500 | (15,439,800) | ||
| Total Assets Less Current Liabilities | 181,853,400 | 5.758% | 171,952,600 | 153,679,100 | 153,234,200 | 91,828,000 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 35,364,800 | -0.601% | 35,578,700 | 30,634,300 | 24,760,300 | 19,249,200 | |||
| Other Non-current Liabilities | 105,304,000 | 9.132% | 96,492,200 | 79,693,100 | 72,731,400 | 18,691,700 | |||
| 140,668,800 | 6.510% | 132,070,900 | 110,327,400 | 97,491,700 | 37,940,900 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 4,500,600 | 12.240% | 4,009,800 | 3,997,500 | 3,910,500 | 3,911,100 | ||||
| Reserves | 34,318,600 | 2.422% | 33,507,000 | 34,898,700 | 41,427,600 | 39,397,400 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 38,819,200 | 3.472% | 37,516,800 | 38,896,200 | 45,338,100 | 43,308,500 | ||||
| Non-controlling Interests | 17,200 | 0.585% | 17,100 | 19,100 | 50,800 | 50,100 | ||||
| Others | 2,348,200 | 0.017% | 2,347,800 | 4,436,400 | 10,353,600 | 10,528,500 | ||||
| 41,184,600 | 3.267% | 39,881,700 | 43,351,700 | 55,742,500 | 53,887,100 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | 6,115,900 | 5,353,700 | 3,309,400 | 13,545,000 |
| Contingent Liabilities | -- | -- | 5,133,300 | 4,839,500 | 2,140,100 | 3,470,400 |
| Remarks: | Real time quote last updated: 06/03/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 1,334,300 |
| %Change | 15.264% |
| EPS / (LPS) | HKD 0.300 |
| NBV Per Share ($) | HKD 8.625 |