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01869 KAFELAKU COFFEE
Nominal 
0.049 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,897 | 0.363% | 12,466 | 11,511 | 13,240 | 33,339 |
| Land & other Lease Assets | 2,091 | -78.545% | 17,806 | 35,465 | 52,528 | 67,766 |
| Intangible Assets | 1,374 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,107 | -15.685% | 21,368 | 11,681 | 9,252 | 12,464 |
| 31,469 | -17.702% | 51,640 | 58,657 | 75,020 | 113,569 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 2,186 | -37.039% | 6,037 | 7,294 | 9,150 | 12,435 | |
| Trade Receivables | 22,999 | 4143.358% | 916 | 1,672 | 1,655 | 1,788 | |
| Cash & Bank Balances | 3,510 | -11.027% | 5,747 | 35,354 | 25,011 | 22,255 | |
| Other Current Assets | 17,371 | 8.109% | 22,289 | 8,612 | 13,931 | 14,775 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 46,066 | 91.726% | 34,989 | 52,932 | 49,747 | 51,253 | ||
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$) | |||
| Trade Payables | 40,386 | 324.713% | 9,620 | 10,374 | 9,201 | 15,470 | ||
| S-T Debt & Leases | 2,419 | -76.358% | 14,491 | 22,043 | 47,476 | 67,840 | ||
| Other Current Liabilities | 100,412 | 9.444% | 101,132 | 80,116 | 72,276 | 58,087 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,217 | 28.460% | 125,243 | 112,533 | 128,953 | 141,397 | |||
| Net Current Assets | (97,151) | 11.079% | (90,254) | (59,601) | (79,206) | (90,144) | ||
| Total Assets Less Current Liabilities | (65,682) | 33.438% | (38,614) | (944) | (4,186) | 23,425 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 9,830 | -17.464% | 30,661 | 39,822 | 61,827 | 83,489 | |||
| Other Non-current Liabilities | 957 | -80.046% | 2,807 | 3,021 | 3,359 | 4,323 | |||
| 10,787 | -35.430% | 33,468 | 42,843 | 65,186 | 87,812 | ||||
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$) | |||||
| Share Capital | 14,103 | 0.000% | 14,103 | 12,998 | 11,051 | 10,000 | ||||
| Reserves | (85,393) | 13.778% | (81,269) | (51,958) | (75,581) | (70,533) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (71,290) | 16.967% | (67,166) | (38,960) | (64,530) | (60,533) | ||||
| Non-controlling Interests | (5,179) | 3.996% | (4,916) | (4,827) | (4,842) | (3,854) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (76,469) | 15.987% | (72,082) | (43,787) | (69,372) | (64,387) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %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$) | HKD -10,219 |
| %Change | -12.087% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD -0.051 |