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00550 ALLEGRO CULTURE
Nominal 
0.134 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,292 | 733.418% | 395 | 120 | 248 | 3,441 |
| Land & other Lease Assets | 1,541 | -14.246% | 1,797 | 3,639 | 4,398 | 10,712 |
| Intangible Assets | 962 | 0.000% | 962 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 13,922 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 217,234 | 78.979% | 121,374 | 78,396 | 36,228 | 50,115 |
| 236,951 | 90.279% | 124,528 | 82,155 | 40,874 | 64,268 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 462 | 145.745% | 188 | 597 | 20 | 0 | |
| Trade Receivables | 7,670 | 36.307% | 5,627 | 3,383 | 2,358 | 4,254 | |
| Cash & Bank Balances | 25,807 | -63.089% | 69,917 | 89,194 | 92,553 | 100,177 | |
| Other Current Assets | 24,018 | 159.150% | 9,268 | 21,034 | 24,926 | 28,006 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 57,957 | -31.815% | 85,000 | 114,208 | 119,857 | 132,437 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 267 | -85.661% | 1,862 | 495 | 435 | 0 | ||
| S-T Debt & Leases | 1,304 | -0.685% | 1,313 | 5,851 | 6,775 | 12,352 | ||
| Other Current Liabilities | 6,997 | -27.806% | 9,692 | 11,124 | 15,869 | 8,697 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,568 | -33.411% | 12,867 | 17,470 | 23,079 | 21,049 | |||
| Net Current Assets | 49,389 | -31.531% | 72,133 | 96,738 | 96,778 | 111,388 | ||
| Total Assets Less Current Liabilities | 286,340 | 45.601% | 196,661 | 178,893 | 137,652 | 175,656 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 533 | 0.000% | 533 | 1,845 | 544 | 2,302 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 533 | 0.000% | 533 | 1,845 | 544 | 2,302 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 91,107 | 1.997% | 89,323 | 89,323 | 89,323 | 89,323 | ||||
| Reserves | 194,559 | 82.925% | 106,360 | 87,458 | 47,582 | 84,031 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 285,666 | 45.984% | 195,683 | 176,781 | 136,905 | 173,354 | ||||
| Non-controlling Interests | 141 | -68.315% | 445 | 267 | 203 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 285,807 | 45.725% | 196,128 | 177,048 | 137,108 | 173,354 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:43 |
| 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 |