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08167 NEO TELEMEDIA
Nominal 
0.021 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,765,779 | -41.732% | 3,030,457 | 2,618,404 | 1,671,490 | 679,476 |
| Land & other Lease Assets | 1,157,302 | 49.538% | 773,920 | 307,574 | 83,983 | 39,189 |
| Intangible Assets | 113,234 | -42.768% | 197,850 | 217,278 | 273,863 | 362,143 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 270 |
| Other Non-current Assets | 82,902 | 291.879% | 21,155 | 8,567 | 197,070 | 741,949 |
| 3,119,217 | -22.473% | 4,023,382 | 3,151,823 | 2,226,406 | 1,823,027 | |
Current Assets
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||
| Inventories | 330 | -85.501% | 2,276 | 2,417 | 4,878 | 5,067 | |
| Trade Receivables | 146,929 | 2.992% | 142,660 | 90,808 | 173,865 | 290,278 | |
| Cash & Bank Balances | 17,607 | -12.828% | 20,198 | 31,143 | 17,926 | 36,747 | |
| Other Current Assets | 552,765 | 125.875% | 244,722 | 161,049 | 134,948 | 163,118 | |
| Assets Held for Sale | 5,574 | -7.007% | 5,994 | 0 | 0 | 0 | |
| 723,205 | 73.910% | 415,850 | 285,417 | 331,617 | 495,210 | ||
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$) | |||
| Trade Payables | 129,439 | -12.108% | 147,271 | 52,811 | 68,195 | 130,622 | ||
| S-T Debt & Leases | 1,245,169 | -33.941% | 1,884,935 | 1,806,691 | 1,090,813 | 682,261 | ||
| Other Current Liabilities | 450,255 | -9.059% | 495,107 | 191,272 | 132,497 | 126,073 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,824,863 | -27.794% | 2,527,313 | 2,050,774 | 1,291,505 | 938,956 | |||
| Net Current Assets | (1,101,658) | -47.825% | (2,111,463) | (1,765,357) | (959,888) | (443,746) | ||
| Total Assets Less Current Liabilities | 2,017,559 | 5.525% | 1,911,919 | 1,386,466 | 1,266,518 | 1,379,281 | ||
Non-current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||||
| L-T Debt & Leases | 990,498 | 20.147% | 824,402 | 260,136 | 39,990 | 0 | |||
| Other Non-current Liabilities | 18,845 | -35.526% | 29,229 | 25,308 | 39,382 | 53,667 | |||
| 1,009,343 | 18.241% | 853,631 | 285,444 | 79,372 | 53,667 | ||||
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$) | |||||
| Share Capital | 952,218 | 0.000% | 952,218 | 952,218 | 952,218 | 952,218 | ||||
| Reserves | (70,319) | -- | 51,337 | 86,243 | 169,213 | 286,037 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 881,899 | -12.123% | 1,003,555 | 1,038,461 | 1,121,431 | 1,238,255 | ||||
| Non-controlling Interests | 126,317 | 130.788% | 54,733 | 62,561 | 65,715 | 87,359 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,008,216 | -4.731% | 1,058,288 | 1,101,022 | 1,187,146 | 1,325,614 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Commitments | 412,865 | 58.916% | 259,800 | 828,762 | 642,361 | 1,244,390 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD -123,682,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 0.076 |