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00550 ALLEGRO CULTURE
Nominal 
0.134 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,292 | 733.418% | 487 | 182 | 294 | 6,102 |
| Land & other Lease Assets | 1,541 | -14.246% | 2,723 | 6,169 | 0 | 0 |
| Intangible Assets | 962 | 0.000% | 962 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 13,922 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 217,234 | 78.979% | 70,442 | 78,703 | 57,917 | 55,219 |
| 236,951 | 90.279% | 74,614 | 85,054 | 58,211 | 61,321 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 462 | 145.745% | 747 | 618 | 0 | 0 | |
| Trade Receivables | 7,670 | 36.307% | 4,756 | 2,669 | 1,945 | 7,697 | |
| Cash & Bank Balances | 25,807 | -63.089% | 82,895 | 99,087 | 98,484 | 110,923 | |
| Other Current Assets | 24,018 | 159.150% | 19,824 | 10,589 | 16,439 | 18,233 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 57,957 | -31.815% | 108,222 | 112,963 | 116,868 | 136,853 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 267 | -85.661% | 3,980 | 6,886 | 14,730 | 0 | ||
| S-T Debt & Leases | 1,304 | -0.685% | 5,706 | 7,572 | 7,693 | 14,752 | ||
| Other Current Liabilities | 6,997 | -27.806% | 7,491 | 2,164 | 2,080 | 9,550 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,568 | -33.411% | 17,177 | 16,622 | 24,503 | 24,302 | |||
| Net Current Assets | 49,389 | -31.531% | 91,045 | 96,341 | 92,365 | 112,551 | ||
| Total Assets Less Current Liabilities | 286,340 | 45.601% | 165,659 | 181,395 | 150,576 | 173,872 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 533 | 0.000% | 1,354 | 2,535 | 735 | 3,530 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 533 | 0.000% | 1,354 | 2,535 | 735 | 3,530 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 91,107 | 1.997% | 89,323 | 89,323 | 89,323 | 89,323 | ||||
| Reserves | 194,559 | 82.925% | 73,223 | 89,531 | 60,518 | 81,019 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 285,666 | 45.984% | 162,546 | 178,854 | 149,841 | 170,342 | ||||
| Non-controlling Interests | 141 | -68.315% | 1,759 | 6 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 285,807 | 45.725% | 164,305 | 178,860 | 149,841 | 170,342 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 11:18 |
| 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 ($) | HKD -9,662,000 |
| %Change | 263.097% |
| EPS / (LPS) | HKD -0.021 |
| NBV Per Share ($) | HKD 0.627 |