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00419 HONY MEDIA
Nominal 
0.078 -0.002 (-2.500%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,524 | -35.375% | 5,453 | 13,943 | 7,466 | 1,765 |
| Land & other Lease Assets | 10,484 | -27.846% | 14,530 | 41,732 | 61,914 | 68,165 |
| Intangible Assets | 28,753 | -2.456% | 29,477 | 32,380 | 152,139 | 363,524 |
| Interests in Asso. & JCEs | 212,915 | -6.630% | 228,033 | 238,575 | 261,072 | 263,297 |
| Other Non-current Assets | 55,495 | -0.286% | 55,654 | 20,956 | 1,803 | 18,960 |
| 311,171 | -6.596% | 333,147 | 347,586 | 484,394 | 715,711 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,276 | -47.461% | 4,332 | 4,832 | 2,272 | 0 | |
| Trade Receivables | 56,555 | -41.355% | 96,436 | 95,787 | 63,327 | 0 | |
| Cash & Bank Balances | 45,968 | 70.019% | 27,037 | 38,300 | 148,552 | 113,837 | |
| Other Current Assets | 114,874 | 75.810% | 65,340 | 102,681 | 212,655 | 51,226 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 219,673 | 13.735% | 193,145 | 241,600 | 426,806 | 165,063 | ||
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$) | |||
| Trade Payables | 52,211 | -51.708% | 108,115 | 94,182 | 29,291 | 0 | ||
| S-T Debt & Leases | 59,547 | -25.108% | 79,511 | 43,594 | 42,157 | 65,733 | ||
| Other Current Liabilities | 68,623 | -13.871% | 79,675 | 87,187 | 169,805 | 34,891 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 180,381 | -32.518% | 267,301 | 224,963 | 241,253 | 100,624 | |||
| Net Current Assets | 39,292 | -- | (74,156) | 16,637 | 185,553 | 64,439 | ||
| Total Assets Less Current Liabilities | 350,463 | 35.319% | 258,991 | 364,223 | 669,947 | 780,150 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 140,141 | 1619.521% | 8,150 | 13,773 | 10,036 | 2,016 | |||
| Other Non-current Liabilities | 46,385 | 65.377% | 28,048 | 525 | 1,011 | 1,542 | |||
| 186,526 | 415.294% | 36,198 | 14,298 | 11,047 | 3,558 | ||||
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$) | |||||
| Share Capital | 271,707 | 0.000% | 271,707 | 271,707 | 269,962 | 269,962 | ||||
| Reserves | (35,031) | -- | 18,486 | 116,493 | 385,391 | 506,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 236,676 | -18.442% | 290,193 | 388,200 | 655,353 | 776,592 | ||||
| Non-controlling Interests | (72,739) | 7.921% | (67,400) | (38,275) | 3,547 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 163,937 | -26.417% | 222,793 | 349,925 | 658,900 | 776,592 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 17,055 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -41,016,000 |
| %Change | -6.446% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD 0.017 |