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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
08057 MADISON HLDG
Nominal 
0.141 0.000 (0.000%) | 2023/09 - Interim HKD($) | 2022/09 HKD($) | 2021/09 HKD($) | 2020/09 HKD($) | 2019/09 HKD($) |
Non-current Assets
| Investment Properties | 0 | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 835,000 | 1,332,000 | 6,163,000 | 3,836,000 | 58,950,000 |
| Leasehold Land | 5,007,000 | 10,612,000 | 20,668,000 | 0 | 0 |
| Intangible Assets | 10,308,000 | 10,308,000 | 10,308,000 | 189,389,000 | 197,367,000 |
| Interests in Asso. & JCEs | 0 | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,446,000 | 35,263,000 | 31,520,000 | 35,958,000 | 123,003,000 |
| 44,596,000 | 57,515,000 | 68,659,000 | 229,183,000 | 379,320,000 |
Current Assets
| Inventories | 7,798,000 | 11,330,000 | 21,975,000 | 24,205,000 | 31,314,000 |
| Cash & Bank Balances | 37,853,000 | 45,381,000 | 24,456,000 | 39,986,000 | 46,046,000 |
| Other Current Assets | 298,199,000 | 351,852,000 | 516,524,000 | 402,135,000 | 699,680,000 |
| Assets Held for Sale | 0 | 0 | 0 | 0 | 0 |
| 343,850,000 | 408,563,000 | 562,955,000 | 466,326,000 | 777,040,000 |
Current Liabilities
| Other Current Liabilities | 254,163,000 | 296,861,000 | 436,166,000 | 342,958,000 | 724,204,000 |
| Liab asso w/ Assets Held for Sale | 0 | 0 | 0 | 0 | 0 |
| 254,163,000 | 296,861,000 | 436,166,000 | 342,958,000 | 724,204,000 | |
| Net Current Assets | 89,687,000 | 111,702,000 | 126,789,000 | 123,368,000 | 52,836,000 |
| Total Assets Less Current Liabilities | 134,283,000 | 169,217,000 | 195,448,000 | 352,551,000 | 432,156,000 |
Non-current Liabilities
| 3,083,000 | 11,841,000 | 13,382,000 | 130,514,000 | 304,671,000 |
Capital and Reserves
| Share Capital | 6,231,000 | 6,231,000 | 6,231,000 | 5,193,000 | 5,193,000 |
| Reserves | (31,239,000) | (12,297,000) | 2,267,000 | (3,366,000) | (11,695,000) |
| Others | 0 | 0 | 0 | 0 | 0 |
| Shareholders' Funds | (25,008,000) | (6,066,000) | 8,498,000 | 1,827,000 | (6,502,000) |
| Non-controlling Interests | 156,208,000 | 163,442,000 | 173,568,000 | 220,210,000 | 124,757,000 |
| Others | 0 | 0 | 0 | 0 | 9,230,000 |
| 131,200,000 | 157,376,000 | 182,066,000 | 222,037,000 | 127,485,000 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 16/04/2024 11:57 |
| 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 -1,366,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.002 |
| NBV Per Share ($) | HKD -0.040 |