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01912 CONTEL
Nominal 
0.123 -0.003 (-2.381%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 555 | -1.943% | 566 | 811 | 918 | 1,054 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,353 | 24.692% | 3,491 | 2,091 | 306 | 312 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,748 | -3.448% | 6,989 | 9,644 | 7,835 | 7,643 |
| 11,656 | 5.522% | 11,046 | 12,546 | 9,059 | 9,009 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 9,968 | -28.836% | 14,007 | 20,062 | 14,359 | 11,762 | |
| Trade Receivables | 22,564 | 18.465% | 19,047 | 24,099 | 37,635 | 35,601 | |
| Cash & Bank Balances | 1,667 | -34.267% | 2,536 | 2,343 | 7,670 | 6,042 | |
| Other Current Assets | 7,505 | -0.636% | 7,553 | 6,755 | 8,477 | 5,375 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 41,704 | -3.335% | 43,143 | 53,259 | 68,141 | 58,780 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 10,247 | -33.852% | 15,491 | 18,116 | 23,288 | 21,063 | ||
| S-T Debt & Leases | 16,885 | 30.942% | 12,895 | 11,487 | 17,398 | 13,625 | ||
| Other Current Liabilities | 4,600 | 64.815% | 2,791 | 1,616 | 2,022 | 1,082 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,732 | 1.780% | 31,177 | 31,219 | 42,708 | 35,770 | |||
| Net Current Assets | 9,972 | -16.664% | 11,966 | 22,040 | 25,433 | 23,010 | ||
| Total Assets Less Current Liabilities | 21,628 | -6.014% | 23,012 | 34,586 | 34,492 | 32,019 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 1,367 | -- | 0 | 108 | 160 | 67 | |||
| Other Non-current Liabilities | 501 | 20.723% | 415 | 0 | 0 | 0 | |||
| 1,868 | 350.120% | 415 | 108 | 160 | 67 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 1,417 | 0.000% | 1,417 | 1,417 | 1,032 | 1,032 | ||||
| Reserves | 18,343 | -13.395% | 21,180 | 33,061 | 33,300 | 30,920 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 19,760 | -12.555% | 22,597 | 34,478 | 34,332 | 31,952 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 19,760 | -12.555% | 22,597 | 34,478 | 34,332 | 31,952 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 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 ($) | USD -2,834,000 |
| %Change | 4.460% |
| EPS / (LPS) | USD -0.003 |
| NBV Per Share ($) | USD 0.018 |