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00585 IMAGI INT'L
Nominal 
0.310 -0.010 (-3.125%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,202 | 28.639% | 6,376 | 8,335 | 3,997 | 5,371 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,709 | 51.088% | 1,793 | 5,757 | 8,566 | 5,125 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 48,254 | 0 | 0 |
| Other Non-current Assets | 400,267 | 127.639% | 175,834 | 71,776 | 83,112 | 118,653 |
| 411,178 | 123.463% | 184,003 | 134,122 | 95,675 | 129,149 | |
Current Assets
| 2023/12 - Final HKD(K$) | %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 | 288,256 | -39.351% | 475,287 | 450,719 | 552,080 | 245,842 | |
| Cash & Bank Balances | 30,608 | -59.865% | 76,262 | 157,659 | 41,149 | 734,412 | |
| Other Current Assets | 139,212 | -40.396% | 233,560 | 173,946 | 395,387 | 407,966 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 458,076 | -41.654% | 785,109 | 782,324 | 988,616 | 1,388,220 | ||
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$) | |||
| Trade Payables | 28,628 | 22.746% | 23,323 | 8,077 | 165,983 | 5,444 | ||
| S-T Debt & Leases | 3,857 | 18.386% | 3,258 | 2,512 | 1,199 | 2,567 | ||
| Other Current Liabilities | 3,242 | -4.026% | 3,378 | 2,889 | 6,252 | 4,378 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 35,727 | 19.253% | 29,959 | 13,478 | 173,434 | 12,389 | |||
| Net Current Assets | 422,349 | -44.071% | 755,150 | 768,846 | 815,182 | 1,375,831 | ||
| Total Assets Less Current Liabilities | 833,527 | -11.247% | 939,153 | 902,968 | 910,857 | 1,504,980 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 539 | -68.257% | 1,698 | 4,028 | 0 | 997,958 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 142 | |||
| 539 | -68.257% | 1,698 | 4,028 | 0 | 998,100 | ||||
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$) | |||||
| Share Capital | 33,197 | 0.000% | 33,197 | 33,197 | 33,197 | 27,677 | ||||
| Reserves | 666,896 | -8.853% | 731,671 | 751,399 | 786,237 | 477,883 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 700,093 | -8.469% | 764,868 | 784,596 | 819,434 | 505,560 | ||||
| Non-controlling Interests | 132,895 | -22.998% | 172,587 | 114,344 | 91,423 | 1,320 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 832,988 | -11.144% | 937,455 | 898,940 | 910,857 | 506,880 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 11,100 | 11,100 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 15:26 |
| 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 ($) | HKD -11,459,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.014 |
| NBV Per Share ($) | HKD 0.703 |