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00419 HONY MEDIA
Nominal 
0.087 -0.002 (-2.247%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,524 | -35.375% | 11,149 | 14,365 | 2,938 | 1,829 |
| Land & other Lease Assets | 10,484 | -27.846% | 19,877 | 44,257 | 56,945 | 0 |
| Intangible Assets | 28,753 | -2.456% | 31,574 | 95,915 | 308,778 | 0 |
| Interests in Asso. & JCEs | 212,915 | -6.630% | 229,481 | 235,098 | 251,401 | 275,410 |
| Other Non-current Assets | 55,495 | -0.286% | 18,028 | 2,238 | 19,260 | 427,536 |
| 311,171 | -6.596% | 310,109 | 391,873 | 639,322 | 704,775 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 2,276 | -47.461% | 5,771 | 4,976 | 0 | 0 | |
| Trade Receivables | 56,555 | -41.355% | 93,583 | 90,307 | 3,371 | 0 | |
| Cash & Bank Balances | 45,968 | 70.019% | 27,891 | 52,793 | 156,838 | 147,381 | |
| Other Current Assets | 114,874 | 75.810% | 131,122 | 202,215 | 78,632 | 148,120 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 219,673 | 13.735% | 258,367 | 350,291 | 238,841 | 295,501 | ||
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$) | |||
| Trade Payables | 52,211 | -51.708% | 103,965 | 81,652 | 300 | 0 | ||
| S-T Debt & Leases | 59,547 | -25.108% | 72,706 | 49,738 | 36,399 | 172,720 | ||
| Other Current Liabilities | 68,623 | -13.871% | 65,514 | 88,105 | 65,164 | 14,554 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 180,381 | -32.518% | 242,185 | 219,495 | 101,863 | 187,274 | |||
| Net Current Assets | 39,292 | -- | 16,182 | 130,796 | 136,978 | 108,227 | ||
| Total Assets Less Current Liabilities | 350,463 | 35.319% | 326,291 | 522,669 | 776,300 | 813,002 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 140,141 | 1619.521% | 12,191 | 6,493 | 1,625 | 675 | |||
| Other Non-current Liabilities | 46,385 | 65.377% | 26,746 | 644 | 1,337 | 1,021 | |||
| 186,526 | 415.294% | 38,937 | 7,137 | 2,962 | 1,696 | ||||
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$) | |||||
| Share Capital | 271,707 | 0.000% | 271,707 | 271,212 | 269,962 | 269,962 | ||||
| Reserves | (35,031) | -- | 67,383 | 257,652 | 488,730 | 541,344 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 236,676 | -18.442% | 339,090 | 528,864 | 758,692 | 811,306 | ||||
| Non-controlling Interests | (72,739) | 7.921% | (51,736) | (13,332) | 14,646 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 163,937 | -26.417% | 287,354 | 515,532 | 773,338 | 811,306 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 29/08/2024 17:28 |
| 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 |