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00984 AEON STORES
RT Nominal up0.390 +0.025 (+6.849%)
Latest  |  Final  |  Interim
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 Properties338,62121.489%278,725280,181373,910479,890
Property, plant, equip. & others412,8403.224%399,945431,155580,771645,756
Land & other Lease Assets2,756,68819.225%2,312,1662,496,9643,206,3443,762,037
Intangible Assets0--00062,838
Interests in Asso. & JCEs0--0000
Other Non-current Assets271,60622.222%222,224293,813294,633288,808

3,779,75517.637%3,213,0603,502,1134,455,6585,239,329
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$)
Inventories777,637-7.145%837,475892,697953,839889,997
Trade Receivables178,803287.733%46,11538,47031,48937,809
Cash & Bank Balances611,541-22.309%787,1491,133,8791,547,8931,537,837
Other Current Assets388,952-44.052%695,207470,359465,172638,772
Assets Held for Sale0--0000

1,956,933-17.288%2,365,9462,535,4052,998,3933,104,415
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 Payables1,126,482-5.572%1,192,9581,088,3461,296,7301,231,199
S-T Debt & Leases774,37214.547%676,027827,036833,899711,073
Other Current Liabilities1,080,790-8.460%1,180,6711,235,7701,329,1071,256,454
Liab asso w/ Assets Held for Sale0--0000

2,981,644-2.230%3,049,6563,151,1523,459,7363,198,726
Net Current Assets(1,024,711)49.875%(683,710)(615,747)(461,343)(94,311)
Total Assets Less Current Liabilities2,755,0448.923%2,529,3502,886,3663,994,3155,145,018
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 & Leases2,890,37214.119%2,532,7672,654,2923,532,4474,159,573
Other Non-current Liabilities132,16345.218%91,010130,200139,178135,813

3,022,53515.198%2,623,7772,784,4923,671,6254,295,386
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 Capital115,1580.000%115,158115,158115,158115,158
  Reserves(483,096)54.395%(312,896)(115,432)88,286587,498
  Others0--0000
Shareholders' Funds(367,938)86.073%(197,738)(274)203,444702,656
Non-controlling Interests100,447-2.772%103,311102,148119,246146,976
Others0--0000

(267,491)183.278%(94,427)101,874322,690849,632
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$)
Commitments----64,129109,51151,75520,047
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -171,176
%Change118.912%
EPS / (LPS)HKD -0.658
NBV Per Share ($)HKD -1.415
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