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08419 AV PROMOTIONS
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 79,153 | -8.248% | 86,268 | 104,914 | 89,826 | 80,781 |
| Land & other Lease Assets | 11,795 | -20.738% | 14,881 | 4,599 | 10,008 | 9,033 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,658 | 1013.467% | 1,047 | 0 | 21,091 | 10,573 |
| 102,606 | 0.401% | 102,196 | 109,513 | 120,925 | 100,387 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 26,591 | -12.825% | 30,503 | 25,414 | 86,084 | 107,124 | |
| Cash & Bank Balances | 14,393 | 95.983% | 7,344 | 12,853 | 19,414 | 17,235 | |
| Other Current Assets | 81,985 | -18.698% | 100,840 | 98,377 | 77,035 | 72,910 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 122,969 | -11.333% | 138,687 | 136,644 | 182,533 | 197,269 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 49,324 | -4.830% | 51,827 | 53,182 | 40,193 | 38,969 | ||
| S-T Debt & Leases | 65,929 | -16.403% | 78,865 | 83,634 | 81,717 | 76,817 | ||
| Other Current Liabilities | 20,453 | 7.960% | 18,945 | 17,254 | 19,045 | 18,931 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 135,706 | -9.310% | 149,637 | 154,070 | 140,955 | 134,717 | |||
| Net Current Assets | (12,737) | 16.320% | (10,950) | (17,426) | 41,578 | 62,552 | ||
| Total Assets Less Current Liabilities | 89,869 | -1.509% | 91,246 | 92,087 | 162,503 | 162,939 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 29,079 | -4.621% | 30,488 | 15,560 | 24,917 | 19,118 | |||
| Other Non-current Liabilities | 2,402 | -0.249% | 2,408 | 5,264 | 8,457 | 9,772 | |||
| 31,481 | -4.301% | 32,896 | 20,824 | 33,374 | 28,890 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 54,394 | 0.075% | 54,353 | 67,263 | 125,129 | 130,049 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 58,394 | 0.070% | 58,353 | 71,263 | 129,129 | 134,049 | ||||
| Non-controlling Interests | (6) | 100.000% | (3) | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 58,388 | 0.065% | 58,350 | 71,263 | 129,129 | 134,049 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:36 |
| 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 ($) | HKD 1,442,000 |
| %Change | -76.007% |
| EPS / (LPS) | HKD 0.004 |
| NBV Per Share ($) | HKD 0.146 |