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00343 CULTURECOM HOLD
Nominal 
0.159 +0.009 (+6.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 59 | -27.160% | 78 | 106 | 253 | 998 |
| Land & other Lease Assets | 904 | 231.136% | 420 | 1,112 | 360 | 0 |
| Intangible Assets | 5,281 | -4.416% | 5,769 | 1,508 | 2,887 | 18,747 |
| Interests in Asso. & JCEs | 126 | -43.243% | 517 | 715 | 1,060 | 1,192 |
| Other Non-current Assets | 1,487 | 27.421% | 745 | 7,370 | 3,077 | 13,727 |
| 7,857 | 8.104% | 7,529 | 10,811 | 7,637 | 34,664 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 31,994 | -0.044% | 34,393 | 35,605 | 35,630 | 35,634 | |
| Trade Receivables | 4,659 | 34.459% | 7,953 | 15,021 | 26,231 | 29,338 | |
| Cash & Bank Balances | 24,741 | -35.280% | 50,309 | 103,879 | 121,578 | 118,140 | |
| Other Current Assets | 46,029 | 1.580% | 42,860 | 14,795 | 50,096 | 51,404 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 107,423 | -9.739% | 135,515 | 169,300 | 233,535 | 234,516 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 1,483 | 56.765% | 1,075 | 5,888 | 4,776 | 6,961 | ||
| S-T Debt & Leases | 4,961 | -40.416% | 7,465 | 2,225 | 29,718 | 22,043 | ||
| Other Current Liabilities | 9,207 | 10.515% | 12,130 | 10,900 | 14,665 | 21,508 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,651 | -11.089% | 20,670 | 19,013 | 49,159 | 50,512 | |||
| Net Current Assets | 91,772 | -9.505% | 114,845 | 150,287 | 184,376 | 184,004 | ||
| Total Assets Less Current Liabilities | 99,629 | -8.327% | 122,374 | 161,098 | 192,013 | 218,668 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,359 | -- | 0 | 1,477 | 1,335 | 2,563 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 12 | 645 | 1,655 | |||
| 1,359 | -- | 0 | 1,489 | 1,980 | 4,218 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 16,687 | 0.000% | 16,687 | 16,687 | 16,687 | 13,907 | ||||
| Reserves | 87,278 | -10.115% | 101,457 | 135,701 | 171,220 | 185,934 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 103,965 | -8.632% | 118,144 | 152,388 | 187,907 | 199,841 | ||||
| Non-controlling Interests | (5,695) | 11.492% | 4,230 | 7,221 | 2,126 | 14,609 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 98,270 | -9.578% | 122,374 | 159,609 | 190,033 | 214,450 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |