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00511 TVB
Nominal 
2.260 -0.045 (-1.952%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 1,415 | 1,653 | 1,896 |
| Property, plant, equip. & others | 756,219 | -6.084% | 805,206 | 926,994 | 1,071,781 | 1,277,936 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 122,474 | -11.252% | 138,002 | 162,458 | 296,579 | 340,276 |
| Interests in Asso. & JCEs | 230,863 | 3.228% | 223,644 | 217,846 | 512,880 | 721,022 |
| Other Non-current Assets | 460,508 | -2.049% | 470,139 | 493,711 | 589,834 | 637,080 |
| 1,570,064 | -4.088% | 1,636,991 | 1,802,424 | 2,472,727 | 2,978,210 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 14,044 | 0.343% | 13,996 | 16,287 | 30,720 | 96,216 | |
| Trade Receivables | 775,741 | -13.987% | 901,888 | 751,605 | 867,598 | 840,052 | |
| Cash & Bank Balances | 965,948 | 21.645% | 794,070 | 647,324 | 658,832 | 963,862 | |
| Other Current Assets | 2,033,711 | -3.718% | 2,112,234 | 2,227,908 | 2,219,252 | 2,166,708 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,789,444 | -0.857% | 3,822,188 | 3,643,124 | 3,776,402 | 4,066,838 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 160,757 | -24.804% | 213,784 | 179,703 | 234,692 | 276,881 | ||
| S-T Debt & Leases | 1,275,426 | 19.715% | 1,065,388 | 869,575 | 644,987 | 645,970 | ||
| Other Current Liabilities | 843,097 | 0.683% | 837,379 | 831,034 | 859,238 | 845,957 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,279,280 | 7.688% | 2,116,551 | 1,880,312 | 1,738,917 | 1,768,808 | |||
| Net Current Assets | 1,510,164 | -11.460% | 1,705,637 | 1,762,812 | 2,037,485 | 2,298,030 | ||
| Total Assets Less Current Liabilities | 3,080,228 | -7.850% | 3,342,628 | 3,565,236 | 4,510,212 | 5,276,240 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 862,588 | -19.051% | 1,065,599 | 1,294,847 | 1,684,612 | 1,613,938 | |||
| Other Non-current Liabilities | 42,235 | -5.896% | 44,881 | 74,675 | 86,420 | 58,067 | |||
| 904,823 | -18.520% | 1,110,480 | 1,369,522 | 1,771,032 | 1,672,005 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 771,829 | 0.000% | 771,829 | 771,829 | 665,227 | 664,044 | ||||
| Reserves | 1,509,261 | -3.409% | 1,562,526 | 1,492,226 | 2,086,307 | 2,834,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,281,090 | -2.282% | 2,334,355 | 2,264,055 | 2,751,534 | 3,499,017 | ||||
| Non-controlling Interests | (105,685) | 3.403% | (102,207) | (68,341) | (12,354) | 105,218 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,175,405 | -2.542% | 2,232,148 | 2,195,714 | 2,739,180 | 3,604,235 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 88,779 | 105,220 | 105,486 | 192,067 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 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 (K$) | HKD -73,612 |
| %Change | -31.918% |
| EPS / (LPS) | HKD -0.160 |
| NBV Per Share ($) | HKD 4.885 |