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00511 TVB
Nominal 
3.150 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 1,653 | -12.816% | 1,896 | 5,710 | 8,447 | 28,981 |
| Property, plant, equip. & others | 1,071,781 | -16.132% | 1,277,936 | 1,396,753 | 1,610,955 | 1,853,928 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 296,579 | -12.842% | 340,276 | 370,005 | 219,608 | 191,616 |
| Interests in Asso. & JCEs | 512,880 | -28.868% | 721,022 | 1,106,117 | 996,574 | 870,914 |
| Other Non-current Assets | 589,834 | -7.416% | 637,080 | 572,296 | 628,476 | 1,348,846 |
| 2,472,727 | -16.973% | 2,978,210 | 3,450,881 | 3,464,060 | 4,294,285 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 30,720 | -68.072% | 96,216 | 83,605 | 27,187 | 38,195 | |
| Trade Receivables | 867,598 | 3.279% | 840,052 | 1,001,696 | 1,095,596 | 1,188,937 | |
| Cash & Bank Balances | 658,832 | -31.647% | 963,862 | 1,174,718 | 1,337,635 | 1,105,611 | |
| Other Current Assets | 2,219,252 | 2.425% | 2,166,708 | 1,938,890 | 3,907,317 | 1,968,356 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,776,402 | -7.142% | 4,066,838 | 4,198,909 | 6,367,735 | 4,301,099 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 234,692 | -15.237% | 276,881 | 180,000 | 146,736 | 83,231 | ||
| S-T Debt & Leases | 644,987 | -0.152% | 645,970 | 2,024,732 | 1,847,965 | 378,908 | ||
| Other Current Liabilities | 859,238 | 1.570% | 845,957 | 751,125 | 539,180 | 573,894 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,738,917 | -1.690% | 1,768,808 | 2,955,857 | 2,533,881 | 1,036,033 | |||
| Net Current Assets | 2,037,485 | -11.338% | 2,298,030 | 1,243,052 | 3,833,854 | 3,265,066 | ||
| Total Assets Less Current Liabilities | 4,510,212 | -14.518% | 5,276,240 | 4,693,933 | 7,297,914 | 7,559,351 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,684,612 | 4.379% | 1,613,938 | 33,972 | 1,944,463 | 1,902,097 | |||
| Other Non-current Liabilities | 86,420 | 48.828% | 58,067 | 66,801 | 55,436 | 68,592 | |||
| 1,771,032 | 5.923% | 1,672,005 | 100,773 | 1,999,899 | 1,970,689 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 665,227 | 0.178% | 664,044 | 664,044 | 664,044 | 664,044 | ||||
| Reserves | 2,086,307 | -26.408% | 2,834,973 | 3,694,910 | 4,462,057 | 4,787,562 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,751,534 | -21.363% | 3,499,017 | 4,358,954 | 5,126,101 | 5,451,606 | ||||
| Non-controlling Interests | (12,354) | -- | 105,218 | 234,206 | 171,914 | 137,056 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,739,180 | -24.001% | 3,604,235 | 4,593,160 | 5,298,015 | 5,588,662 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 105,486 | -45.079% | 192,067 | 295,113 | 319,474 | 390,862 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/07/2024 08:06 |
| 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 (K$) | HKD -762,796 |
| %Change | -5.493% |
| EPS / (LPS) | HKD -1.740 |
| NBV Per Share ($) | HKD 6.279 |