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08167 NEO TELEMEDIA
RT Nominal unchange0.021 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others1,765,779-41.732%3,030,4572,618,4041,671,490679,476
Land & other Lease Assets1,157,30249.538%773,920307,57483,98339,189
Intangible Assets113,234-42.768%197,850217,278273,863362,143
Interests in Asso. & JCEs0--000270
Other Non-current Assets82,902291.879%21,1558,567197,070741,949

3,119,217-22.473%4,023,3823,151,8232,226,4061,823,027
Current Assets
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
Inventories330-85.501%2,2762,4174,8785,067
Trade Receivables146,9292.992%142,66090,808173,865290,278
Cash & Bank Balances17,607-12.828%20,19831,14317,92636,747
Other Current Assets552,765125.875%244,722161,049134,948163,118
Assets Held for Sale5,574-7.007%5,994000

723,20573.910%415,850285,417331,617495,210
Current Liabilities
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
Trade Payables129,439-12.108%147,27152,81168,195130,622
S-T Debt & Leases1,245,169-33.941%1,884,9351,806,6911,090,813682,261
Other Current Liabilities450,255-9.059%495,107191,272132,497126,073
Liab asso w/ Assets Held for Sale0--0000

1,824,863-27.794%2,527,3132,050,7741,291,505938,956
Net Current Assets(1,101,658)-47.825%(2,111,463)(1,765,357)(959,888)(443,746)
Total Assets Less Current Liabilities2,017,5595.525%1,911,9191,386,4661,266,5181,379,281
Non-current Liabilities
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
L-T Debt & Leases990,49820.147%824,402260,13639,9900
Other Non-current Liabilities18,845-35.526%29,22925,30839,38253,667

1,009,34318.241%853,631285,44479,37253,667
Capital and Reserves
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
  Share Capital952,2180.000%952,218952,218952,218952,218
  Reserves(70,319)--51,33786,243169,213286,037
  Others0--0000
Shareholders' Funds881,899-12.123%1,003,5551,038,4611,121,4311,238,255
Non-controlling Interests126,317130.788%54,73362,56165,71587,359
Others0--0000

1,008,216-4.731%1,058,2881,101,0221,187,1461,325,614
Commitments and Contingent Liabilities
2022/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
2018/12
HKD(K$)
Commitments412,86558.916%259,800828,762642,3611,244,390
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 22/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -123,682,000
%Change--
EPS / (LPS)HKD -0.013
NBV Per Share ($)HKD 0.076
A Member of HKET Holdings
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