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00343 CULTURECOM HOLD
Nominal 
0.159 +0.009 (+6.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 59 | -27.160% | 81 | 89 | 163 | 473 |
| Land & other Lease Assets | 904 | 231.136% | 273 | 617 | 172 | 2,260 |
| Intangible Assets | 5,281 | -4.416% | 5,525 | 6,013 | 2,057 | 6,762 |
| Interests in Asso. & JCEs | 126 | -43.243% | 222 | 765 | 935 | 1,195 |
| Other Non-current Assets | 1,487 | 27.421% | 1,167 | 6,798 | 8,032 | 3,135 |
| 7,857 | 8.104% | 7,268 | 14,282 | 11,359 | 13,825 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 31,994 | -0.044% | 32,008 | 34,359 | 35,630 | 35,630 | |
| Trade Receivables | 4,659 | 34.459% | 3,465 | 8,674 | 18,718 | 62,841 | |
| Cash & Bank Balances | 24,741 | -35.280% | 38,228 | 61,497 | 129,527 | 75,094 | |
| Other Current Assets | 46,029 | 1.580% | 45,313 | 43,694 | 10,779 | 58,328 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 107,423 | -9.739% | 119,014 | 148,224 | 194,654 | 231,893 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 1,483 | 56.765% | 946 | 1,419 | 2,362 | 14,519 | ||
| S-T Debt & Leases | 4,961 | -40.416% | 8,326 | 2,190 | 601 | 39,889 | ||
| Other Current Liabilities | 9,207 | 10.515% | 8,331 | 11,140 | 12,144 | 17,108 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,651 | -11.089% | 17,603 | 14,749 | 15,107 | 71,516 | |||
| Net Current Assets | 91,772 | -9.505% | 101,411 | 133,475 | 179,547 | 160,377 | ||
| Total Assets Less Current Liabilities | 99,629 | -8.327% | 108,679 | 147,757 | 190,906 | 174,202 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,359 | -- | 0 | 357 | 0 | 965 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 12 | 663 | |||
| 1,359 | -- | 0 | 357 | 12 | 1,628 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 16,687 | 0.000% | 16,687 | 16,687 | 16,687 | 13,907 | ||||
| Reserves | 87,278 | -10.115% | 97,100 | 121,863 | 166,153 | 151,383 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 103,965 | -8.632% | 113,787 | 138,550 | 182,840 | 165,290 | ||||
| Non-controlling Interests | (5,695) | 11.492% | (5,108) | 8,850 | 8,054 | 7,284 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 98,270 | -9.578% | 108,679 | 147,400 | 190,894 | 172,574 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 ($) | HKD -11,384,000 |
| %Change | -18.283% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.062 |