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00343 CULTURECOM HOLD
Nominal 
0.192 +0.002 (+1.053%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 81 | -8.989% | 89 | 163 | 473 | 993 |
| Land & other Lease Assets | 273 | -55.754% | 617 | 172 | 2,260 | 1,825 |
| Intangible Assets | 5,525 | -8.116% | 6,013 | 2,057 | 6,762 | 19,580 |
| Interests in Asso. & JCEs | 222 | -70.980% | 765 | 935 | 1,195 | 1,218 |
| Other Non-current Assets | 1,167 | -82.833% | 6,798 | 8,032 | 3,135 | 823 |
| 7,268 | -49.111% | 14,282 | 11,359 | 13,825 | 24,439 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 32,008 | -6.842% | 34,359 | 35,630 | 35,630 | 35,644 | |
| Trade Receivables | 3,465 | -60.053% | 8,674 | 18,718 | 62,841 | 23,128 | |
| Cash & Bank Balances | 38,228 | -37.838% | 61,497 | 129,527 | 75,094 | 154,000 | |
| Other Current Assets | 45,313 | 3.705% | 43,694 | 10,779 | 58,328 | 49,336 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 119,014 | -19.707% | 148,224 | 194,654 | 231,893 | 262,108 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 946 | -33.333% | 1,419 | 2,362 | 14,519 | 6,236 | ||
| S-T Debt & Leases | 8,326 | 280.183% | 2,190 | 601 | 39,889 | 10,743 | ||
| Other Current Liabilities | 8,331 | -25.215% | 11,140 | 12,144 | 17,108 | 31,295 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,603 | 19.350% | 14,749 | 15,107 | 71,516 | 48,274 | |||
| Net Current Assets | 101,411 | -24.022% | 133,475 | 179,547 | 160,377 | 213,834 | ||
| Total Assets Less Current Liabilities | 108,679 | -26.447% | 147,757 | 190,906 | 174,202 | 238,273 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 357 | 0 | 965 | 812 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 12 | 663 | 1,742 | |||
| 0 | -- | 357 | 12 | 1,628 | 2,554 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 16,687 | 0.000% | 16,687 | 16,687 | 13,907 | 13,907 | ||||
| Reserves | 97,100 | -20.320% | 121,863 | 166,153 | 151,383 | 206,962 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 113,787 | -17.873% | 138,550 | 182,840 | 165,290 | 220,869 | ||||
| Non-controlling Interests | (5,108) | -- | 8,850 | 8,054 | 7,284 | 14,850 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 108,679 | -26.269% | 147,400 | 190,894 | 172,574 | 235,719 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 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 ($) | HKD -20,782,000 |
| %Change | -44.169% |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.068 |