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00511 TVB
Nominal 
3.570 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 1,364 | -3.604% | 1,519 | 1,718 | 4,411 | 8,125 |
| Property, plant, equip. & others | 853,017 | -7.980% | 985,504 | 1,163,377 | 1,309,085 | 1,508,266 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 146,578 | -9.775% | 273,415 | 329,422 | 356,259 | 232,301 |
| Interests in Asso. & JCEs | 225,705 | 3.608% | 510,230 | 721,796 | 1,154,070 | 1,046,245 |
| Other Non-current Assets | 490,736 | -0.603% | 555,626 | 644,792 | 548,253 | 635,153 |
| 1,717,400 | -4.717% | 2,326,294 | 2,861,105 | 3,372,078 | 3,430,090 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 17,787 | 9.210% | 21,673 | 67,727 | 101,749 | 24,981 | |
| Trade Receivables | 837,422 | 11.418% | 747,002 | 734,248 | 1,123,680 | 956,356 | |
| Cash & Bank Balances | 869,136 | 34.266% | 548,798 | 786,416 | 910,098 | 1,120,630 | |
| Other Current Assets | 2,097,750 | -5.842% | 2,266,987 | 2,225,074 | 2,132,149 | 3,947,478 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,822,095 | 4.913% | 3,584,460 | 3,813,465 | 4,267,676 | 6,049,445 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 187,688 | 4.443% | 162,883 | 277,625 | 261,615 | 89,240 | ||
| S-T Debt & Leases | 1,041,111 | 19.726% | 2,138,452 | 747,476 | 240,348 | 1,853,081 | ||
| Other Current Liabilities | 846,883 | 1.907% | 863,932 | 860,327 | 780,139 | 506,461 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,075,682 | 10.390% | 3,165,267 | 1,885,428 | 1,282,102 | 2,448,782 | |||
| Net Current Assets | 1,746,413 | -0.930% | 419,193 | 1,928,037 | 2,985,574 | 3,600,663 | ||
| Total Assets Less Current Liabilities | 3,463,813 | -2.845% | 2,745,487 | 4,789,142 | 6,357,652 | 7,030,753 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,294,338 | -0.039% | 130,686 | 1,597,859 | 2,014,463 | 1,960,194 | |||
| Other Non-current Liabilities | 86,519 | 15.861% | 86,500 | 56,185 | 56,503 | 43,574 | |||
| 1,380,857 | 0.828% | 217,186 | 1,654,044 | 2,070,966 | 2,003,768 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 771,829 | 0.000% | 693,726 | 665,227 | 664,044 | 664,044 | ||||
| Reserves | 1,399,652 | -6.204% | 1,892,690 | 2,415,255 | 3,452,129 | 4,183,205 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,171,481 | -4.089% | 2,586,416 | 3,080,482 | 4,116,173 | 4,847,249 | ||||
| Non-controlling Interests | (88,525) | 29.534% | (58,115) | 54,616 | 170,513 | 179,736 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,082,956 | -5.135% | 2,528,301 | 3,135,098 | 4,286,686 | 5,026,985 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/09/2025 08:22 |
| 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 |