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00550 ALLEGRO CULTURE
Nominal 
0.134 0.000 (0.000%) Non-current Assets
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 9,631 |
| Property, plant, equip. & others | 395 | 229.167% | 120 | 248 | 3,441 | 6,387 |
| Land & other Lease Assets | 1,797 | -50.618% | 3,639 | 4,398 | 10,712 | 0 |
| Intangible Assets | 962 | -- | 0 | 0 | 0 | 22,849 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 121,374 | 54.822% | 78,396 | 36,228 | 50,115 | 38,259 |
| 124,528 | 51.577% | 82,155 | 40,874 | 64,268 | 77,126 | |
Current Assets
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||
| Inventories | 188 | -68.509% | 597 | 20 | 0 | 0 | |
| Trade Receivables | 5,627 | 66.332% | 3,383 | 2,358 | 4,254 | 11,900 | |
| Cash & Bank Balances | 69,917 | -21.612% | 89,194 | 92,553 | 100,177 | 109,500 | |
| Other Current Assets | 9,268 | -55.938% | 21,034 | 24,926 | 28,006 | 48,358 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 85,000 | -25.574% | 114,208 | 119,857 | 132,437 | 169,758 | ||
Current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||
| Trade Payables | 1,862 | 276.162% | 495 | 435 | 0 | 0 | ||
| S-T Debt & Leases | 1,313 | -77.559% | 5,851 | 6,775 | 12,352 | 0 | ||
| Other Current Liabilities | 9,692 | -12.873% | 11,124 | 15,869 | 8,697 | 61,273 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,867 | -26.348% | 17,470 | 23,079 | 21,049 | 61,273 | |||
| Net Current Assets | 72,133 | -25.435% | 96,738 | 96,778 | 111,388 | 108,485 | ||
| Total Assets Less Current Liabilities | 196,661 | 9.932% | 178,893 | 137,652 | 175,656 | 185,611 | ||
Non-current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||||
| L-T Debt & Leases | 533 | -71.111% | 1,845 | 544 | 2,302 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 13,718 | |||
| 533 | -71.111% | 1,845 | 544 | 2,302 | 13,718 | ||||
Capital and Reserves
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||||
| Share Capital | 89,323 | 0.000% | 89,323 | 89,323 | 89,323 | 89,323 | ||||
| Reserves | 106,360 | 21.613% | 87,458 | 47,582 | 84,031 | 104,391 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 195,683 | 10.692% | 176,781 | 136,905 | 173,354 | 193,714 | ||||
| Non-controlling Interests | 445 | 66.667% | 267 | 203 | 0 | (21,821) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 196,128 | 10.777% | 177,048 | 137,108 | 173,354 | 171,893 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 17,330 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:33 |
| 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 |