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08439 SOMERLEY CAP
Nominal 
0.320 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 909 | -18.255% | 1,112 | 1,607 | 2,094 | 1,787 |
| Land & other Lease Assets | 9,837 | -16.763% | 11,818 | 2,816 | 10,043 | 14,860 |
| Intangible Assets | 1,200 | 0.000% | 1,200 | 1,300 | 1,300 | 1,500 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 599 | 776 |
| Other Non-current Assets | 1,895 | -0.158% | 1,898 | 315 | 2,388 | 3,741 |
| 13,841 | -13.645% | 16,028 | 6,038 | 16,424 | 22,664 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 7,968 | -1.313% | 8,074 | 11,593 | 12,042 | 5,637 | |
| Cash & Bank Balances | 50,779 | -1.637% | 51,624 | 60,163 | 63,540 | 75,028 | |
| Other Current Assets | 5,413 | 0.820% | 5,369 | 9,767 | 8,628 | 12,843 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 64,160 | -1.394% | 65,067 | 81,523 | 84,210 | 93,508 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 5,538 | 1.225% | 5,471 | 2,519 | 7,219 | 6,917 | ||
| Other Current Liabilities | 4,351 | 40.809% | 3,090 | 5,123 | 2,505 | 2,698 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 9,889 | 15.512% | 8,561 | 7,642 | 9,724 | 9,615 | |||
| Net Current Assets | 54,271 | -3.955% | 56,506 | 73,881 | 74,486 | 83,893 | ||
| Total Assets Less Current Liabilities | 68,112 | -6.096% | 72,534 | 79,919 | 90,910 | 106,557 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,800 | -29.245% | 6,784 | 578 | 3,164 | 8,366 | |||
| Other Non-current Liabilities | 3,157 | -1.743% | 3,213 | 824 | 2,781 | 2,777 | |||
| 7,957 | -20.406% | 9,997 | 1,402 | 5,945 | 11,143 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 1,467 | -0.068% | 1,468 | 1,455 | 1,434 | 1,424 | ||||
| Reserves | 58,651 | -3.871% | 61,013 | 76,988 | 83,406 | 93,733 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 60,118 | -3.782% | 62,481 | 78,443 | 84,840 | 95,157 | ||||
| Non-controlling Interests | 37 | -33.929% | 56 | 74 | 125 | 257 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 60,155 | -3.809% | 62,537 | 78,517 | 84,965 | 95,414 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 429 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/12/2025 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$) | HKD 210 |
| %Change | -- |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.410 |