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08091 OOH HOLDINGS
Nominal 
0.037 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,157 | -27.642% | 2,103 | 2,843 | 3,031 | 2,534 |
| Land & other Lease Assets | 36,461 | -14.187% | 40,700 | 33,773 | 0 | 0 |
| Intangible Assets | 2,320 | 0.000% | 3,179 | 3,273 | 3,398 | 2,665 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 26,192 | 39,231 |
| 39,938 | -13.942% | 45,982 | 39,889 | 32,621 | 44,430 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 3,296 | -2.225% | 3,320 | 3,212 | 53 | 75 | |
| Trade Receivables | 2,489 | -37.415% | 4,101 | 5,185 | 1,998 | 4,619 | |
| Cash & Bank Balances | 33,343 | 1.260% | 34,173 | 35,463 | 54,896 | 57,546 | |
| Other Current Assets | 2,057 | -40.169% | 3,160 | 9,597 | 2,485 | 5,406 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 41,185 | -6.863% | 44,754 | 53,457 | 59,432 | 67,646 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 530 | 0.379% | 201 | 380 | 316 | 831 | ||
| S-T Debt & Leases | 15,551 | 14.506% | 10,302 | 13,933 | 14,748 | 15,122 | ||
| Other Current Liabilities | 8,382 | 1.452% | 8,055 | 8,953 | 8,514 | 12,833 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,463 | 9.351% | 18,558 | 23,266 | 23,578 | 28,786 | |||
| Net Current Assets | 16,722 | -23.466% | 26,196 | 30,191 | 35,854 | 38,860 | ||
| Total Assets Less Current Liabilities | 56,660 | -16.990% | 72,178 | 70,080 | 68,475 | 83,290 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 21,118 | -23.693% | 26,346 | 17,350 | 11,504 | 20,110 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 21,118 | -23.693% | 26,346 | 17,350 | 11,504 | 20,110 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 7,200 | 0.000% | 7,200 | 7,200 | 7,200 | 7,200 | ||||
| Reserves | 28,342 | -15.098% | 38,632 | 45,514 | 49,680 | 55,382 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 35,542 | -12.419% | 45,832 | 52,714 | 56,880 | 62,582 | ||||
| Non-controlling Interests | 0 | -- | 0 | 16 | 91 | 598 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,542 | -12.419% | 45,832 | 52,730 | 56,971 | 63,180 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 26/07/2024 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 ($) | HKD -10,508,000 |
| %Change | 11.055% |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.042 |