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01284 NEW MEDIA LAB
Nominal 
0.365 -0.005 (-1.351%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,841 | -12.247% | 22,610 | 24,971 | 907 |
| Land & other Lease Assets | 52,086 | -17.046% | 62,789 | 74,714 | 17,683 |
| Intangible Assets | 256 | -37.255% | 408 | 725 | 1,016 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 3,648 | 5.190% | 3,468 | 3,378 | 3,854 |
| 75,831 | -15.059% | 89,275 | 103,788 | 23,460 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | |
| Trade Receivables | 62,663 | -12.323% | 71,470 | 78,814 | 63,417 | |
| Cash & Bank Balances | 142,738 | 616.197% | 19,930 | 23,525 | 31,466 | |
| Other Current Assets | 7,335 | -26.237% | 9,944 | 10,089 | 4,073 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 212,736 | 109.915% | 101,344 | 112,428 | 98,956 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 6,398 | 4.765% | 6,107 | 5,439 | 8,037 | ||
| S-T Debt & Leases | 9,412 | -70.155% | 31,536 | 44,858 | 20,778 | ||
| Other Current Liabilities | 20,395 | -7.148% | 21,965 | 52,635 | 23,709 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 36,205 | -39.262% | 59,608 | 102,932 | 52,524 | |||
| Net Current Assets | 176,531 | 322.971% | 41,736 | 9,496 | 46,432 | ||
| Total Assets Less Current Liabilities | 252,362 | 92.627% | 131,011 | 113,284 | 69,892 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 45,074 | -14.884% | 52,956 | 62,692 | 12,483 | |||
| Other Non-current Liabilities | 6,557 | 0.000% | 6,557 | 6,557 | 2,415 | |||
| 51,631 | -13.244% | 59,513 | 69,249 | 14,898 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 6,000 | -- | 0 | 0 | 0 | ||||
| Reserves | 194,731 | 172.359% | 71,498 | 44,035 | 54,994 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 200,731 | 180.751% | 71,498 | 44,035 | 54,994 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 200,731 | 180.751% | 71,498 | 44,035 | 54,994 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 ($) | HKD 7,022,000 |
| %Change | 112.273% |
| EPS / (LPS) | HKD 0.012 |
| NBV Per Share ($) | HKD 0.334 |