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08167 NEO TELEMEDIA
Nominal 
0.021 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,642,220 | -6.997% | 1,765,779 | 3,030,457 | 2,618,404 | 1,671,490 |
| Land & other Lease Assets | 1,403,403 | 21.265% | 1,157,302 | 773,920 | 307,574 | 83,983 |
| Intangible Assets | 103,520 | -8.579% | 113,234 | 197,850 | 217,278 | 273,863 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,689 | -75.044% | 82,902 | 21,155 | 8,567 | 197,070 |
| 3,169,832 | 1.623% | 3,119,217 | 4,023,382 | 3,151,823 | 2,226,406 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 255 | -22.727% | 330 | 2,276 | 2,417 | 4,878 | |
| Trade Receivables | 159,289 | 8.412% | 146,929 | 142,660 | 90,808 | 173,865 | |
| Cash & Bank Balances | 14,098 | -19.930% | 17,607 | 20,198 | 31,143 | 17,926 | |
| Other Current Assets | 551,283 | -0.268% | 552,765 | 244,722 | 161,049 | 134,948 | |
| Assets Held for Sale | 3,467 | -37.801% | 5,574 | 5,994 | 0 | 0 | |
| 728,392 | 0.717% | 723,205 | 415,850 | 285,417 | 331,617 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 144,366 | 11.532% | 129,439 | 147,271 | 52,811 | 68,195 | ||
| S-T Debt & Leases | 1,386,008 | 11.311% | 1,245,169 | 1,884,935 | 1,806,691 | 1,090,813 | ||
| Other Current Liabilities | 593,776 | 31.875% | 450,255 | 495,107 | 191,272 | 132,497 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,124,150 | 16.401% | 1,824,863 | 2,527,313 | 2,050,774 | 1,291,505 | |||
| Net Current Assets | (1,395,758) | 26.696% | (1,101,658) | (2,111,463) | (1,765,357) | (959,888) | ||
| Total Assets Less Current Liabilities | 1,774,074 | -12.068% | 2,017,559 | 1,911,919 | 1,386,466 | 1,266,518 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 921,378 | -6.978% | 990,498 | 824,402 | 260,136 | 39,990 | |||
| Other Non-current Liabilities | 16,273 | -13.648% | 18,845 | 29,229 | 25,308 | 39,382 | |||
| 937,651 | -7.103% | 1,009,343 | 853,631 | 285,444 | 79,372 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 952,218 | 0.000% | 952,218 | 952,218 | 952,218 | 952,218 | ||||
| Reserves | (230,501) | 227.793% | (70,319) | 51,337 | 86,243 | 169,213 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,717 | -18.163% | 881,899 | 1,003,555 | 1,038,461 | 1,121,431 | ||||
| Non-controlling Interests | 114,706 | -9.192% | 126,317 | 54,733 | 62,561 | 65,715 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 836,423 | -17.039% | 1,008,216 | 1,058,288 | 1,101,022 | 1,187,146 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 412,865 | 259,800 | 828,762 | 642,361 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 12:12 |
| 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 ($) | HKD -123,682,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 0.076 |