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01118 GOLIK HOLDINGS
Nominal 
1.145 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 475,745 | 0.835% | 471,807 | 524,348 | 465,032 | 490,690 |
| Land & other Lease Assets | 151,294 | -1.685% | 153,887 | 160,047 | 161,238 | 226,427 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 5,045 |
| Other Non-current Assets | 22,345 | -20.239% | 28,015 | 19,909 | 24,993 | 27,411 |
| 649,384 | -0.662% | 653,709 | 704,304 | 651,263 | 749,573 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 546,938 | 7.327% | 509,599 | 605,812 | 590,542 | 784,999 | |
| Trade Receivables | 737,697 | -9.443% | 814,619 | 724,763 | 924,607 | 883,340 | |
| Cash & Bank Balances | 479,066 | -40.534% | 805,620 | 599,490 | 652,131 | 541,569 | |
| Other Current Assets | 181,832 | 150.450% | 72,602 | 77,534 | 100,785 | 75,778 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,945,533 | -11.665% | 2,202,440 | 2,007,599 | 2,268,065 | 2,285,686 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 190,007 | -24.956% | 253,195 | 275,594 | 261,545 | 130,595 | ||
| S-T Debt & Leases | 171,907 | -61.301% | 444,216 | 521,870 | 926,008 | 1,279,440 | ||
| Other Current Liabilities | 311,017 | 0.395% | 309,794 | 188,031 | 170,209 | 119,084 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 672,931 | -33.188% | 1,007,205 | 985,495 | 1,357,762 | 1,529,119 | |||
| Net Current Assets | 1,272,602 | 6.473% | 1,195,235 | 1,022,104 | 910,303 | 756,567 | ||
| Total Assets Less Current Liabilities | 1,921,986 | 3.950% | 1,848,944 | 1,726,408 | 1,561,566 | 1,506,140 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 159,256 | -4.188% | 166,217 | 184,379 | 147,247 | 203,872 | |||
| Other Non-current Liabilities | 32,673 | 5.489% | 30,973 | 28,973 | 27,192 | 24,132 | |||
| 191,929 | -2.668% | 197,190 | 213,352 | 174,439 | 228,004 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,522,274 | 4.841% | 1,451,981 | 1,324,759 | 1,211,092 | 1,112,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,579,712 | 4.657% | 1,509,419 | 1,382,197 | 1,268,530 | 1,169,736 | ||||
| Non-controlling Interests | 150,345 | 5.628% | 142,335 | 130,859 | 118,597 | 108,400 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,730,057 | 4.741% | 1,651,754 | 1,513,056 | 1,387,127 | 1,278,136 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 2,263 | 86,074 | 3,558 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/09/2026 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 (K$) | HKD 71,572 |
| %Change | 1.434% |
| EPS / (LPS) | HKD 0.125 |
| NBV Per Share ($) | HKD 2.750 |