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00542 CN CULTURAL T&A
Nominal 
0.058 -0.004 (-6.452%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 24,127 |
| Property, plant, equip. & others | 1,733,983 | -2.426% | 1,777,097 | 1,766,596 | 1,749,296 | 1,716,494 |
| Land & other Lease Assets | 41,670 | -2.570% | 42,769 | 45,260 | 48,336 | 49,076 |
| Intangible Assets | 377 | -21.458% | 480 | 3,160 | 8,329 | 60,490 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 1,056 |
| 1,776,030 | -2.434% | 1,820,346 | 1,815,016 | 1,805,961 | 1,851,243 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,029,464 | -0.055% | 1,030,035 | 1,047,957 | 0 | 1,224 | |
| Trade Receivables | 1,602 | 56.905% | 1,021 | 230 | 5,674 | 8,427 | |
| Cash & Bank Balances | 10,410 | -22.139% | 13,370 | 16,127 | 46,669 | 82,839 | |
| Other Current Assets | 536,778 | 2.485% | 523,763 | 451,446 | 2,557,702 | 2,067,220 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 175,007 | 0 | |
| 1,578,254 | 0.642% | 1,568,189 | 1,515,760 | 2,785,052 | 2,159,710 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 285,041 | 2.594% | 277,835 | 588,701 | 275,204 | 643,012 | ||
| S-T Debt & Leases | 308,695 | -3.805% | 320,905 | 542,070 | 785,787 | 375,402 | ||
| Other Current Liabilities | 755,075 | 7.218% | 704,241 | 1,028,539 | 2,359,652 | 1,083,407 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 50,340 | 0 | ||
| 1,348,811 | 3.517% | 1,302,981 | 2,159,310 | 3,470,983 | 2,101,821 | |||
| Net Current Assets | 229,443 | -13.486% | 265,208 | (643,550) | (685,931) | 57,889 | ||
| Total Assets Less Current Liabilities | 2,005,473 | -3.840% | 2,085,554 | 1,171,466 | 1,120,030 | 1,909,132 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,256,305 | -2.913% | 1,294,002 | 929,254 | 1,057,245 | 1,519,329 | |||
| Other Non-current Liabilities | 746,276 | 6.060% | 703,638 | 93,266 | 185,986 | 182,336 | |||
| 2,002,581 | 0.247% | 1,997,640 | 1,022,520 | 1,243,231 | 1,701,665 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 76,872 | 0.000% | 76,872 | 69,464 | 69,464 | 69,464 | ||||
| Reserves | (100,527) | 383.396% | (20,796) | 33,173 | (233,033) | 83,275 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (23,655) | -- | 56,076 | 102,637 | (163,569) | 152,739 | ||||
| Non-controlling Interests | 26,547 | -16.619% | 31,838 | 46,309 | 40,368 | 54,728 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,892 | -96.710% | 87,914 | 148,946 | (123,201) | 207,467 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 221,041 | 223,485 | 832,008 | 390,086 |
| Contingent Liabilities | -- | -- | 301,082 | 361,076 | 365,046 | 130,641 |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD -88,185,000 |
| %Change | -22.238% |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD -0.003 |