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00542 CN CULTURAL T&A
Nominal 
0.058 -0.004 (-6.452%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 24,127 | 18,400 |
| Property, plant, equip. & others | 1,777,097 | 0.594% | 1,766,596 | 1,749,296 | 1,716,494 | 774,655 |
| Land & other Lease Assets | 42,769 | -5.504% | 45,260 | 48,336 | 49,076 | 52,146 |
| Intangible Assets | 480 | -84.810% | 3,160 | 8,329 | 60,490 | 15,842 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 1,056 | 989 |
| 1,820,346 | 0.294% | 1,815,016 | 1,805,961 | 1,851,243 | 862,032 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,030,035 | -1.710% | 1,047,957 | 0 | 1,224 | 4 | |
| Trade Receivables | 1,021 | 343.913% | 230 | 5,674 | 8,427 | 3,586 | |
| Cash & Bank Balances | 13,370 | -17.096% | 16,127 | 46,669 | 82,839 | 56,129 | |
| Other Current Assets | 523,763 | 16.019% | 451,446 | 2,557,702 | 2,067,220 | 854,305 | |
| Assets Held for Sale | 0 | -- | 0 | 175,007 | 0 | 0 | |
| 1,568,189 | 3.459% | 1,515,760 | 2,785,052 | 2,159,710 | 914,024 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 277,835 | -52.805% | 588,701 | 275,204 | 643,012 | 117,022 | ||
| S-T Debt & Leases | 320,905 | -40.800% | 542,070 | 785,787 | 375,402 | 358,423 | ||
| Other Current Liabilities | 704,241 | -31.530% | 1,028,539 | 2,359,652 | 1,083,407 | 312,749 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 50,340 | 0 | 0 | ||
| 1,302,981 | -39.658% | 2,159,310 | 3,470,983 | 2,101,821 | 788,194 | |||
| Net Current Assets | 265,208 | -- | (643,550) | (685,931) | 57,889 | 125,830 | ||
| Total Assets Less Current Liabilities | 2,085,554 | 78.029% | 1,171,466 | 1,120,030 | 1,909,132 | 987,862 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,294,002 | 39.252% | 929,254 | 1,057,245 | 1,519,329 | 563,222 | |||
| Other Non-current Liabilities | 703,638 | 654.442% | 93,266 | 185,986 | 182,336 | 30,322 | |||
| 1,997,640 | 95.364% | 1,022,520 | 1,243,231 | 1,701,665 | 593,544 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 76,872 | 10.665% | 69,464 | 69,464 | 69,464 | 69,464 | ||||
| Reserves | (20,796) | -- | 33,173 | (233,033) | 83,275 | 272,959 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 56,076 | -45.365% | 102,637 | (163,569) | 152,739 | 342,423 | ||||
| Non-controlling Interests | 31,838 | -31.249% | 46,309 | 40,368 | 54,728 | 51,895 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 87,914 | -40.976% | 148,946 | (123,201) | 207,467 | 394,318 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 221,041 | -1.094% | 223,485 | 832,008 | 390,086 | 705,590 |
| Contingent Liabilities | 301,082 | -16.615% | 361,076 | 365,046 | 130,641 | 77 |
| 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 |