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00343 CULTURECOM HOLD
Nominal 
0.192 +0.002 (+1.053%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 78 | -12.360% | 106 | 253 | 998 | 833 |
| Land & other Lease Assets | 420 | -31.929% | 1,112 | 360 | 0 | 0 |
| Intangible Assets | 5,769 | -4.058% | 1,508 | 2,887 | 18,747 | 24,378 |
| Interests in Asso. & JCEs | 517 | -32.418% | 715 | 1,060 | 1,192 | 1,368 |
| Other Non-current Assets | 745 | -89.041% | 7,370 | 3,077 | 13,727 | 5,382 |
| 7,529 | -47.283% | 10,811 | 7,637 | 34,664 | 31,961 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 34,393 | 0.099% | 35,605 | 35,630 | 35,634 | 35,780 | |
| Trade Receivables | 7,953 | -8.312% | 15,021 | 26,231 | 29,338 | 19,066 | |
| Cash & Bank Balances | 50,309 | -18.193% | 103,879 | 121,578 | 118,140 | 161,249 | |
| Other Current Assets | 42,860 | -1.909% | 14,795 | 50,096 | 51,404 | 45,550 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 135,515 | -8.574% | 169,300 | 233,535 | 234,516 | 261,645 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 1,075 | -24.242% | 5,888 | 4,776 | 6,961 | 1,296 | ||
| S-T Debt & Leases | 7,465 | 240.868% | 2,225 | 29,718 | 22,043 | 2,823 | ||
| Other Current Liabilities | 12,130 | 8.887% | 10,900 | 14,665 | 21,508 | 8,587 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,670 | 40.145% | 19,013 | 49,159 | 50,512 | 12,706 | |||
| Net Current Assets | 114,845 | -13.958% | 150,287 | 184,376 | 184,004 | 248,939 | ||
| Total Assets Less Current Liabilities | 122,374 | -17.179% | 161,098 | 192,013 | 218,668 | 280,900 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,477 | 1,335 | 2,563 | 1,251 | |||
| Other Non-current Liabilities | 0 | -- | 12 | 645 | 1,655 | 1,359 | |||
| 0 | -- | 1,489 | 1,980 | 4,218 | 2,610 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 16,687 | 0.000% | 16,687 | 16,687 | 13,907 | 13,907 | ||||
| Reserves | 101,457 | -16.745% | 135,701 | 171,220 | 185,934 | 252,546 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 118,144 | -14.728% | 152,388 | 187,907 | 199,841 | 266,453 | ||||
| Non-controlling Interests | 4,230 | -52.203% | 7,221 | 2,126 | 14,609 | 11,837 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 122,374 | -16.978% | 159,609 | 190,033 | 214,450 | 278,290 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |