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00265 OV SERVICES
Nominal 
0.023 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 74,542 | -9.577% | 87,952 | 159,286 | 155,553 | 0 |
| Property, plant, equip. & others | 140,067 | -9.999% | 131,675 | 135,553 | 123,281 | 120,286 |
| Land & other Lease Assets | 26,603 | -1.638% | 0 | 0 | -- | 155,283 |
| Intangible Assets | 93 | -14.679% | 140 | 4,215 | 20,550 | 14,761 |
| Interests in Asso. & JCEs | 26,515 | -4.550% | 31,373 | 0 | 324,635 | 348,048 |
| Other Non-current Assets | 29,576 | 6.765% | 29,300 | 2,194 | 2,436 | 0 |
| 297,396 | -7.267% | 280,440 | 301,248 | 626,455 | 638,378 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 15,060 | -3.058% | 16,510 | 217,425 | 239,959 | 202,744 | |
| Trade Receivables | 128,110 | 95.123% | 59,397 | 25,187 | 30,685 | 32,132 | |
| Cash & Bank Balances | 186,651 | -9.330% | 294,877 | 328,894 | 52,504 | 84,122 | |
| Other Current Assets | 180,377 | -11.610% | 208,120 | 29,906 | 68,693 | 291,407 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 510,198 | 3.885% | 578,904 | 601,412 | 391,841 | 610,405 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 35,302 | -22.490% | 37,338 | 31,429 | 10,331 | 40,656 | ||
| S-T Debt & Leases | 7,214 | -6.360% | 8,595 | 2,514 | 12,552 | 23,883 | ||
| Other Current Liabilities | 99,692 | 8.647% | 126,154 | 130,952 | 210,155 | 354,375 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 142,208 | -1.930% | 172,087 | 164,895 | 233,038 | 418,914 | |||
| Net Current Assets | 367,990 | 6.321% | 406,817 | 436,517 | 158,803 | 191,491 | ||
| Total Assets Less Current Liabilities | 665,386 | -0.214% | 687,257 | 737,765 | 785,258 | 829,869 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 45,448 | -3.577% | 53,074 | 19,345 | 110,321 | 111,415 | |||
| Other Non-current Liabilities | 10,835 | -19.118% | 14,217 | 15,805 | 16,073 | 4,095 | |||
| 56,283 | -7.016% | 67,291 | 35,150 | 126,394 | 115,510 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 64,610 | 0.000% | 64,610 | 64,610 | 64,610 | 64,610 | ||||
| Reserves | 223,174 | -2.233% | 234,810 | 266,630 | 207,156 | 268,187 | ||||
| Others | 296,274 | 0.000% | 296,274 | 296,274 | 296,274 | 296,274 | ||||
| Shareholders' Funds | 584,058 | -0.865% | 595,694 | 627,514 | 568,040 | 629,071 | ||||
| Non-controlling Interests | 25,045 | 46.231% | 24,272 | 75,101 | 90,824 | 85,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 609,103 | 0.465% | 619,966 | 702,615 | 658,864 | 714,359 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 08:17 |
| 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 ($) | HKD 21,362,000 |
| %Change | 119.210% |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.023 |