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01869 KAFELAKU COFFEE
Nominal 
0.049 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,897 | 0.363% | 24,807 | 14,745 | 15,450 | 18,794 |
| Land & other Lease Assets | 2,091 | -78.545% | 9,746 | 24,055 | 43,771 | 62,847 |
| Intangible Assets | 1,374 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,107 | -15.685% | 3,685 | 9,121 | 10,504 | 9,746 |
| 31,469 | -17.702% | 38,238 | 47,921 | 69,725 | 91,387 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 2,186 | -37.039% | 3,472 | 7,862 | 9,785 | 9,412 | |
| Trade Receivables | 22,999 | 4143.358% | 542 | 1,438 | 1,713 | 1,603 | |
| Cash & Bank Balances | 3,510 | -11.027% | 3,945 | 10,571 | 16,880 | 23,503 | |
| Other Current Assets | 17,371 | 8.109% | 16,068 | 19,832 | 9,905 | 16,019 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 46,066 | 91.726% | 24,027 | 39,703 | 38,283 | 50,537 | ||
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$) | |||
| Trade Payables | 40,386 | 324.713% | 9,509 | 9,170 | 10,439 | 11,638 | ||
| S-T Debt & Leases | 2,419 | -76.358% | 10,232 | 20,141 | 21,962 | 46,807 | ||
| Other Current Liabilities | 100,412 | 9.444% | 91,747 | 84,993 | 78,230 | 71,872 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,217 | 28.460% | 111,488 | 114,304 | 110,631 | 130,317 | |||
| Net Current Assets | (97,151) | 11.079% | (87,461) | (74,601) | (72,348) | (79,780) | ||
| Total Assets Less Current Liabilities | (65,682) | 33.438% | (49,223) | (26,680) | (2,623) | 11,607 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,830 | -17.464% | 11,910 | 34,963 | 52,024 | 74,794 | |||
| Other Non-current Liabilities | 957 | -80.046% | 4,796 | 2,775 | 3,081 | 3,475 | |||
| 10,787 | -35.430% | 16,706 | 37,738 | 55,105 | 78,269 | ||||
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$) | |||||
| Share Capital | 14,103 | 0.000% | 14,103 | 14,103 | 11,051 | 11,051 | ||||
| Reserves | (85,393) | 13.778% | (75,052) | (73,739) | (63,837) | (72,651) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (71,290) | 16.967% | (60,949) | (59,636) | (52,786) | (61,600) | ||||
| Non-controlling Interests | (5,179) | 3.996% | (4,980) | (4,782) | (4,942) | (5,062) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (76,469) | 15.987% | (65,929) | (64,418) | (57,728) | (66,662) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 298 | 0 | 0 |
| 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$) | HKD -10,219 |
| %Change | -12.087% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD -0.051 |