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00315 SMARTONE TELE
Nominal 
4.240 +0.010 (+0.236%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,898,385 | -0.920% | 2,795,460 | 2,692,798 | 2,656,432 | 2,631,498 |
| Land & other Lease Assets | 746,921 | -2.347% | 854,027 | 857,378 | 1,011,219 | -- |
| Intangible Assets | 4,194,743 | -5.341% | 4,668,076 | 5,067,005 | 2,716,422 | 2,755,256 |
| Interests in Asso. & JCEs | 3 | 0.000% | 3 | 3 | 3 | 3 |
| Other Non-current Assets | 232,651 | -37.933% | 517,432 | 687,642 | 865,690 | 1,345,670 |
| 8,072,703 | -4.987% | 8,834,998 | 9,304,826 | 7,249,766 | 6,732,427 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 197,708 | 85.933% | 180,918 | 198,477 | 111,154 | 177,190 | |
| Trade Receivables | 459,826 | 30.878% | 383,698 | 365,778 | 369,545 | 589,693 | |
| Cash & Bank Balances | 1,047,761 | -9.297% | 815,650 | 2,100,936 | 1,764,598 | 1,894,547 | |
| Other Current Assets | 943,692 | 19.500% | 2,475,284 | 786,337 | 735,337 | 1,197,072 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,648,987 | 10.259% | 3,855,550 | 3,451,528 | 2,980,634 | 3,858,502 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 310,710 | -2.078% | 324,482 | 525,742 | 475,989 | 327,475 | ||
| S-T Debt & Leases | 490,082 | -8.274% | 2,035,274 | 574,168 | 709,378 | 1,048,578 | ||
| Other Current Liabilities | 1,791,320 | -3.309% | 1,948,495 | 1,762,908 | 1,477,906 | 1,584,081 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,592,112 | -4.145% | 4,308,251 | 2,862,818 | 2,663,273 | 2,960,134 | |||
| Net Current Assets | 56,875 | -- | (452,701) | 588,710 | 317,361 | 898,368 | ||
| Total Assets Less Current Liabilities | 8,129,578 | -0.795% | 8,382,297 | 9,893,536 | 7,567,127 | 7,630,795 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 324,752 | 1.897% | 335,376 | 1,816,334 | 1,954,179 | 2,199,101 | |||
| Other Non-current Liabilities | 2,676,645 | -4.116% | 2,817,245 | 2,910,368 | 535,733 | 342,783 | |||
| 3,001,397 | -3.500% | 3,152,621 | 4,726,702 | 2,489,912 | 2,541,884 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 110,348 | -0.269% | 110,526 | 111,053 | 111,341 | 112,167 | ||||
| Reserves | 5,017,833 | 0.884% | 5,119,150 | 5,076,952 | 4,987,511 | 4,963,891 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,128,181 | 0.859% | 5,229,676 | 5,188,005 | 5,098,852 | 5,076,058 | ||||
| Non-controlling Interests | 0 | -- | 0 | (21,171) | (21,637) | 12,853 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,128,181 | 0.859% | 5,229,676 | 5,166,834 | 5,077,215 | 5,088,911 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 14:39 |
| 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 (K$) | HKD 470,126 |
| %Change | 74.868% |
| EPS / (LPS) | HKD 0.426 |
| NBV Per Share ($) | HKD 4.705 |