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01284 NEW MEDIA LAB
RT Nominal unchange0.315 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Investment Properties0--000
Property, plant, equip. & others19,841-12.247%22,61024,971907
Land & other Lease Assets52,086-17.046%62,78974,71417,683
Intangible Assets256-37.255%4087251,016
Interests in Asso. & JCEs0--000
Other Non-current Assets3,6485.190%3,4683,3783,854

75,831-15.059%89,275103,78823,460
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Inventories0--000
Trade Receivables62,663-12.323%71,47078,81463,417
Cash & Bank Balances142,738616.197%19,93023,52531,466
Other Current Assets7,335-26.237%9,94410,0894,073
Assets Held for Sale0--000

212,736109.915%101,344112,42898,956
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Trade Payables6,3984.765%6,1075,4398,037
S-T Debt & Leases9,412-70.155%31,53644,85820,778
Other Current Liabilities20,395-7.148%21,96552,63523,709
Liab asso w/ Assets Held for Sale0--000

36,205-39.262%59,608102,93252,524
Net Current Assets176,531322.971%41,7369,49646,432
Total Assets Less Current Liabilities252,36292.627%131,011113,28469,892
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
L-T Debt & Leases45,074-14.884%52,95662,69212,483
Other Non-current Liabilities6,5570.000%6,5576,5572,415

51,631-13.244%59,51369,24914,898
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
  Share Capital6,000--000
  Reserves194,731172.359%71,49844,03554,994
  Others0--000
Shareholders' Funds200,731180.751%71,49844,03554,994
Non-controlling Interests0--000
Others0--000

200,731180.751%71,49844,03554,994
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Commitments0--000
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 29/07/2024 09:40
  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 ($)HKD 14,525,000
%Change-63.164%
EPS / (LPS)HKD 0.028
NBV Per Share ($)HKD 0.335
A Member of HKET Holdings
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