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08167 NEO TELEMEDIA
Nominal 
0.021 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,642,220 | -6.997% | 2,370,140 | 3,337,082 | 1,851,570 | 1,045,060 |
| Land & other Lease Assets | 1,403,403 | 21.265% | 514,446 | 306,900 | -- | 38,696 |
| Intangible Assets | 103,520 | -8.579% | 159,194 | 207,564 | 227,198 | 345,679 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,689 | -75.044% | 390,260 | 26,220 | 287,037 | 854,008 |
| 3,169,832 | 1.623% | 3,434,040 | 3,877,766 | 2,365,805 | 2,283,443 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 255 | -22.727% | 2,202 | 2,643 | 2,976 | 12,036 | |
| Trade Receivables | 159,289 | 8.412% | 161,638 | 102,186 | 94,768 | 255,640 | |
| Cash & Bank Balances | 14,098 | -19.930% | 116,637 | 100,462 | 26,310 | 24,902 | |
| Other Current Assets | 551,283 | -0.268% | 512,596 | 271,823 | 127,948 | 174,256 | |
| Assets Held for Sale | 3,467 | -37.801% | 3,918 | 0 | 0 | 0 | |
| 728,392 | 0.717% | 796,991 | 477,114 | 252,002 | 466,834 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 144,366 | 11.532% | 158,222 | 87,798 | 76,740 | 142,940 | ||
| S-T Debt & Leases | 1,386,008 | 11.311% | 1,797,221 | 2,363,412 | 1,206,267 | 1,115,757 | ||
| Other Current Liabilities | 593,776 | 31.875% | 540,327 | 536,326 | 155,334 | 138,360 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,124,150 | 16.401% | 2,495,770 | 2,987,536 | 1,438,341 | 1,397,057 | |||
| Net Current Assets | (1,395,758) | 26.696% | (1,698,779) | (2,510,422) | (1,186,339) | (930,223) | ||
| Total Assets Less Current Liabilities | 1,774,074 | -12.068% | 1,735,261 | 1,367,344 | 1,179,466 | 1,353,220 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 921,378 | -6.978% | 565,629 | 256,054 | 34,771 | 16,819 | |||
| Other Non-current Liabilities | 16,273 | -13.648% | 21,398 | 31,503 | 27,736 | 49,785 | |||
| 937,651 | -7.103% | 587,027 | 287,557 | 62,507 | 66,604 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 952,218 | 0.000% | 952,218 | 952,218 | 952,218 | 952,218 | ||||
| Reserves | (230,501) | 227.793% | 54,121 | 68,720 | 110,539 | 257,094 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,717 | -18.163% | 1,006,339 | 1,020,938 | 1,062,757 | 1,209,312 | ||||
| Non-controlling Interests | 114,706 | -9.192% | 141,895 | 58,849 | 54,202 | 77,304 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 836,423 | -17.039% | 1,148,234 | 1,079,787 | 1,116,959 | 1,286,616 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 11:00 |
| 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 ($) | HKD -123,682,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 0.076 |