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00426 ONE MEDIA GROUP
RT Nominal unchange0.055 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others235-12.639%2724545601,655
Land & other Lease Assets0--0000
Intangible Assets0--0004,765
Interests in Asso. & JCEs68-58.025%2481412500
Other Non-current Assets6,240-37.349%6,0006,7206,60024,755

6,543-37.032%6,5207,3157,41031,175
Current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Inventories233-11.407%278241248430
Trade Receivables3,180-20.060%3,9727,4706,41811,655
Cash & Bank Balances31,388-13.958%81,859111,02922,16916,457
Other Current Assets3,4823.416%4,0812,7132,7912,331
Assets Held for Sale0--0000

38,283-13.167%90,190121,45331,62630,873
Current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Trade Payables1,98615.465%2,0741,9551,7414,254
S-T Debt & Leases42-41.667%857132,8932,978
Other Current Liabilities10,04413.172%9,56910,27711,05410,780
Liab asso w/ Assets Held for Sale0--0000

12,07213.171%11,72812,94515,68818,012
Net Current Assets26,211-21.573%78,462108,50815,93812,861
Total Assets Less Current Liabilities32,754-25.240%84,982115,82323,34844,036
Non-current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
L-T Debt & Leases70,0007.679%100,043115,00010,7133,397
Other Non-current Liabilities1,5350.000%125013754

71,5357.502%100,055115,05010,8503,451
Capital and Reserves
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
  Share Capital4010.000%401401401401
  Reserves(39,182)69.384%(15,474)37212,09740,184
  Others0--0000
Shareholders' Funds(38,781)70.608%(15,073)77312,49840,585
Non-controlling Interests0--0000
Others0--0000

(38,781)70.608%(15,073)77312,49840,585
Commitments and Contingent Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 08/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -21,011,000
%Change13.530%
EPS / (LPS)HKD -0.052
NBV Per Share ($)HKD -0.123
A Member of HKET Holdings
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