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08419 AV PROMOTIONS
Nominal 
0.065 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 86,268 | -17.773% | 104,914 | 89,826 | 80,781 | 92,799 |
| Land & other Lease Assets | 14,881 | 223.570% | 4,599 | 10,008 | 9,033 | 13,773 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,047 | -- | 0 | 21,091 | 10,573 | 10,648 |
| 102,196 | -6.681% | 109,513 | 120,925 | 100,387 | 117,220 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 30,503 | 20.024% | 25,414 | 86,084 | 107,124 | 87,659 | |
| Cash & Bank Balances | 7,344 | -42.862% | 12,853 | 19,414 | 17,235 | 37,754 | |
| Other Current Assets | 100,840 | 2.504% | 98,377 | 77,035 | 72,910 | 60,691 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 138,687 | 1.495% | 136,644 | 182,533 | 197,269 | 186,104 | ||
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$) | |||
| Trade Payables | 51,827 | -2.548% | 53,182 | 40,193 | 38,969 | 37,576 | ||
| S-T Debt & Leases | 78,865 | -5.702% | 83,634 | 81,717 | 76,817 | 75,618 | ||
| Other Current Liabilities | 18,945 | 9.801% | 17,254 | 19,045 | 18,931 | 23,811 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 149,637 | -2.877% | 154,070 | 140,955 | 134,717 | 137,005 | |||
| Net Current Assets | (10,950) | -37.163% | (17,426) | 41,578 | 62,552 | 49,099 | ||
| Total Assets Less Current Liabilities | 91,246 | -0.913% | 92,087 | 162,503 | 162,939 | 166,319 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 30,488 | 95.938% | 15,560 | 24,917 | 19,118 | 34,466 | |||
| Other Non-current Liabilities | 2,408 | -54.255% | 5,264 | 8,457 | 9,772 | 10,260 | |||
| 32,896 | 57.972% | 20,824 | 33,374 | 28,890 | 44,726 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 54,353 | -19.193% | 67,263 | 125,129 | 130,049 | 117,593 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 58,353 | -18.116% | 71,263 | 129,129 | 134,049 | 121,593 | ||||
| Non-controlling Interests | (3) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 58,350 | -18.120% | 71,263 | 129,129 | 134,049 | 121,593 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:06 |
| 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 |