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00419 HONY MEDIA
Nominal 
0.076 -0.002 (-2.564%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,453 | -60.891% | 13,943 | 7,466 | 1,765 | 3,736 |
| Land & other Lease Assets | 14,530 | -65.183% | 41,732 | 61,914 | 68,165 | 20,536 |
| Intangible Assets | 29,477 | -8.965% | 32,380 | 152,139 | 363,524 | 252,750 |
| Interests in Asso. & JCEs | 228,033 | -4.419% | 238,575 | 261,072 | 263,297 | 278,250 |
| Other Non-current Assets | 55,654 | 165.575% | 20,956 | 1,803 | 18,960 | 4,851 |
| 333,147 | -4.154% | 347,586 | 484,394 | 715,711 | 560,123 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 4,332 | -10.348% | 4,832 | 2,272 | 0 | 0 | |
| Trade Receivables | 96,436 | 0.678% | 95,787 | 63,327 | 0 | 0 | |
| Cash & Bank Balances | 27,037 | -29.407% | 38,300 | 148,552 | 113,837 | 198,248 | |
| Other Current Assets | 65,340 | -36.366% | 102,681 | 212,655 | 51,226 | 457,437 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 193,145 | -20.056% | 241,600 | 426,806 | 165,063 | 655,685 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 108,115 | 14.794% | 94,182 | 29,291 | 0 | 0 | ||
| S-T Debt & Leases | 79,511 | 82.390% | 43,594 | 42,157 | 65,733 | 368,103 | ||
| Other Current Liabilities | 79,675 | -8.616% | 87,187 | 169,805 | 34,891 | 11,540 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 267,301 | 18.820% | 224,963 | 241,253 | 100,624 | 379,643 | |||
| Net Current Assets | (74,156) | -- | 16,637 | 185,553 | 64,439 | 276,042 | ||
| Total Assets Less Current Liabilities | 258,991 | -28.892% | 364,223 | 669,947 | 780,150 | 836,165 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,150 | -40.826% | 13,773 | 10,036 | 2,016 | 1,916 | |||
| Other Non-current Liabilities | 28,048 | 5242.476% | 525 | 1,011 | 1,542 | 1,039 | |||
| 36,198 | 153.168% | 14,298 | 11,047 | 3,558 | 2,955 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 271,707 | 0.000% | 271,707 | 269,962 | 269,962 | 269,962 | ||||
| Reserves | 18,486 | -84.131% | 116,493 | 385,391 | 506,630 | 563,248 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 290,193 | -25.247% | 388,200 | 655,353 | 776,592 | 833,210 | ||||
| Non-controlling Interests | (67,400) | 76.094% | (38,275) | 3,547 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 222,793 | -36.331% | 349,925 | 658,900 | 776,592 | 833,210 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 17,055 | 29,587 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:49 |
| 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 ($) | HKD -41,016,000 |
| %Change | -6.446% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD 0.017 |