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01118 GOLIK HOLDINGS
Nominal 
1.145 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 475,745 | 0.835% | 502,402 | 528,065 | 473,717 | 493,736 |
| Land & other Lease Assets | 151,294 | -1.685% | 169,287 | 176,382 | 198,066 | 251,537 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 4,921 | 5,105 |
| Other Non-current Assets | 22,345 | -20.239% | 28,600 | 20,808 | 20,150 | 33,965 |
| 649,384 | -0.662% | 700,289 | 725,255 | 696,854 | 784,343 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 546,938 | 7.327% | 446,309 | 651,094 | 845,249 | 1,007,245 | |
| Trade Receivables | 737,697 | -9.443% | 837,428 | 699,100 | 881,503 | 921,134 | |
| Cash & Bank Balances | 479,066 | -40.534% | 453,117 | 452,548 | 500,787 | 551,900 | |
| Other Current Assets | 181,832 | 150.450% | 93,778 | 71,428 | 75,938 | 79,876 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,945,533 | -11.665% | 1,830,632 | 1,874,170 | 2,303,477 | 2,560,155 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 190,007 | -24.956% | 172,478 | 210,952 | 315,153 | 333,888 | ||
| S-T Debt & Leases | 171,907 | -61.301% | 348,796 | 579,745 | 1,026,689 | 1,316,730 | ||
| Other Current Liabilities | 311,017 | 0.395% | 224,262 | 190,243 | 142,602 | 170,690 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 672,931 | -33.188% | 745,536 | 980,940 | 1,484,444 | 1,821,308 | |||
| Net Current Assets | 1,272,602 | 6.473% | 1,085,096 | 893,230 | 819,033 | 738,847 | ||
| Total Assets Less Current Liabilities | 1,921,986 | 3.950% | 1,785,385 | 1,618,485 | 1,515,887 | 1,523,190 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 159,256 | -4.188% | 184,118 | 155,298 | 185,711 | 218,896 | |||
| Other Non-current Liabilities | 32,673 | 5.489% | 29,273 | 28,247 | 24,132 | 25,525 | |||
| 191,929 | -2.668% | 213,391 | 183,545 | 209,843 | 244,421 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | ||||
| Reserves | 1,522,274 | 4.841% | 1,380,741 | 1,249,495 | 1,143,983 | 1,107,934 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,579,712 | 4.657% | 1,438,179 | 1,306,933 | 1,201,421 | 1,165,372 | ||||
| Non-controlling Interests | 150,345 | 5.628% | 133,815 | 128,007 | 104,623 | 113,397 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,730,057 | 4.741% | 1,571,994 | 1,434,940 | 1,306,044 | 1,278,769 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |