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00984 AEON STORES
Nominal 
0.365 0.000 (0.000%) 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$) | |
| Investment Properties | 338,621 | 21.489% | 222,880 | 323,556 | 440,264 | 402,971 |
| Property, plant, equip. & others | 412,840 | 3.224% | 415,560 | 491,917 | 642,380 | 637,722 |
| Land & other Lease Assets | 2,756,688 | 19.225% | 2,182,639 | 2,859,738 | 3,563,980 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 19,838 | 94,838 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 271,606 | 22.222% | 240,030 | 301,791 | 302,883 | 3,906,012 |
| 3,779,755 | 17.637% | 3,061,109 | 3,977,002 | 4,969,345 | 5,041,543 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 777,637 | -7.145% | 807,951 | 880,371 | 841,581 | 858,910 | |
| Trade Receivables | 178,803 | 287.733% | 29,542 | 31,037 | 33,134 | 30,305 | |
| Cash & Bank Balances | 611,541 | -22.309% | 952,160 | 1,384,781 | 1,264,310 | 1,335,562 | |
| Other Current Assets | 388,952 | -44.052% | 629,737 | 482,607 | 671,611 | 660,394 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,956,933 | -17.288% | 2,419,390 | 2,778,796 | 2,810,636 | 2,885,171 | ||
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$) | |||
| Trade Payables | 1,126,482 | -5.572% | 1,135,588 | 1,247,836 | 1,122,936 | 1,204,029 | ||
| S-T Debt & Leases | 774,372 | 14.547% | 795,434 | 828,908 | 784,974 | 775,572 | ||
| Other Current Liabilities | 1,080,790 | -8.460% | 1,150,884 | 1,256,048 | 1,226,707 | 1,242,083 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,981,644 | -2.230% | 3,081,906 | 3,332,792 | 3,134,617 | 3,221,684 | |||
| Net Current Assets | (1,024,711) | 49.875% | (662,516) | (553,996) | (323,981) | (336,513) | ||
| Total Assets Less Current Liabilities | 2,755,044 | 8.923% | 2,398,593 | 3,423,006 | 4,645,364 | 4,705,030 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,890,372 | 14.119% | 2,281,545 | 3,121,375 | 3,938,107 | 3,751,939 | |||
| Other Non-current Liabilities | 132,163 | 45.218% | 96,013 | 131,284 | 137,669 | 128,388 | |||
| 3,022,535 | 15.198% | 2,377,558 | 3,252,659 | 4,075,776 | 3,880,327 | ||||
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$) | |||||
| Share Capital | 115,158 | 0.000% | 115,158 | 115,158 | 115,158 | 115,158 | ||||
| Reserves | (483,096) | 54.395% | (198,636) | (46,815) | 323,332 | 571,166 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (367,938) | 86.073% | (83,478) | 68,343 | 438,490 | 686,324 | ||||
| Non-controlling Interests | 100,447 | -2.772% | 104,513 | 102,004 | 131,098 | 138,379 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (267,491) | 183.278% | 21,035 | 170,347 | 569,588 | 824,703 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -171,176 |
| %Change | 118.912% |
| EPS / (LPS) | HKD -0.658 |
| NBV Per Share ($) | HKD -1.415 |