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00511 TVB
Nominal 
3.230 -0.060 (-1.824%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 1,519 | -8.106% | 1,718 | 4,411 | 8,125 | 5,956 |
| Property, plant, equip. & others | 985,504 | -8.050% | 1,163,377 | 1,309,085 | 1,508,266 | 1,675,834 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 43,891 |
| Intangible Assets | 273,415 | -7.810% | 329,422 | 356,259 | 232,301 | 210,596 |
| Interests in Asso. & JCEs | 510,230 | -0.517% | 721,796 | 1,154,070 | 1,046,245 | 865,576 |
| Other Non-current Assets | 555,626 | -5.800% | 644,792 | 548,253 | 635,153 | 933,063 |
| 2,326,294 | -5.922% | 2,861,105 | 3,372,078 | 3,430,090 | 3,734,916 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 21,673 | -29.450% | 67,727 | 101,749 | 24,981 | 31,188 | |
| Trade Receivables | 747,002 | -13.900% | 734,248 | 1,123,680 | 956,356 | 1,064,228 | |
| Cash & Bank Balances | 548,798 | -16.701% | 786,416 | 910,098 | 1,120,630 | 883,162 | |
| Other Current Assets | 2,266,987 | 2.151% | 2,225,074 | 2,132,149 | 3,947,478 | 2,168,412 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,584,460 | -5.083% | 3,813,465 | 4,267,676 | 6,049,445 | 4,146,990 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 162,883 | -30.597% | 277,625 | 261,615 | 89,240 | 123,264 | ||
| S-T Debt & Leases | 2,138,452 | 231.550% | 747,476 | 240,348 | 1,853,081 | 33,693 | ||
| Other Current Liabilities | 863,932 | 0.546% | 860,327 | 780,139 | 506,461 | 632,891 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,165,267 | 82.025% | 1,885,428 | 1,282,102 | 2,448,782 | 789,848 | |||
| Net Current Assets | 419,193 | -79.426% | 1,928,037 | 2,985,574 | 3,600,663 | 3,357,142 | ||
| Total Assets Less Current Liabilities | 2,745,487 | -39.127% | 4,789,142 | 6,357,652 | 7,030,753 | 7,092,058 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 130,686 | -92.242% | 1,597,859 | 2,014,463 | 1,960,194 | 1,835,047 | |||
| Other Non-current Liabilities | 86,500 | 0.093% | 56,185 | 56,503 | 43,574 | 53,511 | |||
| 217,186 | -87.737% | 1,654,044 | 2,070,966 | 2,003,768 | 1,888,558 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 693,726 | 4.284% | 665,227 | 664,044 | 664,044 | 664,044 | ||||
| Reserves | 1,892,690 | -9.280% | 2,415,255 | 3,452,129 | 4,183,205 | 4,400,249 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,586,416 | -6.001% | 3,080,482 | 4,116,173 | 4,847,249 | 5,064,293 | ||||
| Non-controlling Interests | (58,115) | 370.414% | 54,616 | 170,513 | 179,736 | 139,207 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,528,301 | -7.699% | 3,135,098 | 4,286,686 | 5,026,985 | 5,203,500 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/11/2024 11:29 |
| 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$) | HKD -143,457 |
| %Change | -64.729% |
| EPS / (LPS) | HKD -0.330 |
| NBV Per Share ($) | HKD 5.787 |