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00511 TVB
Nominal 
3.290 -0.020 (-0.604%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 1,364 | -3.604% | 1,415 | 1,653 | 1,896 | 5,710 |
| Property, plant, equip. & others | 853,017 | -7.980% | 926,994 | 1,071,781 | 1,277,936 | 1,396,753 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 146,578 | -9.775% | 162,458 | 296,579 | 340,276 | 370,005 |
| Interests in Asso. & JCEs | 225,705 | 3.608% | 217,846 | 512,880 | 721,022 | 1,106,117 |
| Other Non-current Assets | 490,736 | -0.603% | 493,711 | 589,834 | 637,080 | 572,296 |
| 1,717,400 | -4.717% | 1,802,424 | 2,472,727 | 2,978,210 | 3,450,881 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 17,787 | 9.210% | 16,287 | 30,720 | 96,216 | 83,605 | |
| Trade Receivables | 837,422 | 11.418% | 751,605 | 867,598 | 840,052 | 1,001,696 | |
| Cash & Bank Balances | 869,136 | 34.266% | 647,324 | 658,832 | 963,862 | 1,174,718 | |
| Other Current Assets | 2,097,750 | -5.842% | 2,227,908 | 2,219,252 | 2,166,708 | 1,938,890 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,822,095 | 4.913% | 3,643,124 | 3,776,402 | 4,066,838 | 4,198,909 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 187,688 | 4.443% | 179,703 | 234,692 | 276,881 | 180,000 | ||
| S-T Debt & Leases | 1,041,111 | 19.726% | 869,575 | 644,987 | 645,970 | 2,024,732 | ||
| Other Current Liabilities | 846,883 | 1.907% | 831,034 | 859,238 | 845,957 | 751,125 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,075,682 | 10.390% | 1,880,312 | 1,738,917 | 1,768,808 | 2,955,857 | |||
| Net Current Assets | 1,746,413 | -0.930% | 1,762,812 | 2,037,485 | 2,298,030 | 1,243,052 | ||
| Total Assets Less Current Liabilities | 3,463,813 | -2.845% | 3,565,236 | 4,510,212 | 5,276,240 | 4,693,933 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,294,338 | -0.039% | 1,294,847 | 1,684,612 | 1,613,938 | 33,972 | |||
| Other Non-current Liabilities | 86,519 | 15.861% | 74,675 | 86,420 | 58,067 | 66,801 | |||
| 1,380,857 | 0.828% | 1,369,522 | 1,771,032 | 1,672,005 | 100,773 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 771,829 | 0.000% | 771,829 | 665,227 | 664,044 | 664,044 | ||||
| Reserves | 1,399,652 | -6.204% | 1,492,226 | 2,086,307 | 2,834,973 | 3,694,910 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,171,481 | -4.089% | 2,264,055 | 2,751,534 | 3,499,017 | 4,358,954 | ||||
| Non-controlling Interests | (88,525) | 29.534% | (68,341) | (12,354) | 105,218 | 234,206 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,082,956 | -5.135% | 2,195,714 | 2,739,180 | 3,604,235 | 4,593,160 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 105,220 | 105,486 | 192,067 | 295,113 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD -108,123 |
| %Change | -24.630% |
| EPS / (LPS) | HKD -0.230 |
| NBV Per Share ($) | HKD 4.650 |