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00542 CN CULTURAL T&A
RT Nominal down0.129 -0.018 (-12.245%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Investment Properties0--00024,127
Property, plant, equip. & others1,733,983-2.426%1,777,0971,766,5961,749,2961,716,494
Land & other Lease Assets41,670-2.570%42,76945,26048,33649,076
Intangible Assets377-21.458%4803,1608,32960,490
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--0001,056

1,776,030-2.434%1,820,3461,815,0161,805,9611,851,243
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Inventories1,029,464-0.055%1,030,0351,047,95701,224
Trade Receivables1,60256.905%1,0212305,6748,427
Cash & Bank Balances10,410-22.139%13,37016,12746,66982,839
Other Current Assets536,7782.485%523,763451,4462,557,7022,067,220
Assets Held for Sale0--00175,0070

1,578,2540.642%1,568,1891,515,7602,785,0522,159,710
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Trade Payables285,0412.594%277,835588,701275,204643,012
S-T Debt & Leases308,695-3.805%320,905542,070785,787375,402
Other Current Liabilities755,0757.218%704,2411,028,5392,359,6521,083,407
Liab asso w/ Assets Held for Sale0--0050,3400

1,348,8113.517%1,302,9812,159,3103,470,9832,101,821
Net Current Assets229,443-13.486%265,208(643,550)(685,931)57,889
Total Assets Less Current Liabilities2,005,473-3.840%2,085,5541,171,4661,120,0301,909,132
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
L-T Debt & Leases1,256,305-2.913%1,294,002929,2541,057,2451,519,329
Other Non-current Liabilities746,2766.060%703,63893,266185,986182,336

2,002,5810.247%1,997,6401,022,5201,243,2311,701,665
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
  Share Capital76,8720.000%76,87269,46469,46469,464
  Reserves(100,527)383.396%(20,796)33,173(233,033)83,275
  Others0--0000
Shareholders' Funds(23,655)--56,076102,637(163,569)152,739
Non-controlling Interests26,547-16.619%31,83846,30940,36854,728
Others0--0000

2,892-96.710%87,914148,946(123,201)207,467
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Commitments----221,041223,485832,008390,086
Contingent Liabilities----301,082361,076365,046130,641
Remarks:  Real time quote last updated: 05/09/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -88,185,000
%Change-22.238%
EPS / (LPS)HKD -0.012
NBV Per Share ($)HKD -0.003
A Member of HKET Holdings
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