1046 — Universe Entertainment and Culture Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for Universe Entertainment and Culture, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	453	219	82.2	134	140
Net Total Accounts Receivable
Net Total Receivables	113	38.5	88.4	48.1	92.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	597	271	181	197	269
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.1	35.7	36	38.5	34.6
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,052	1,073	952	737	436
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	537	640	614	429	195
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	543	641	613	431	194
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	508	432	339	307	241
Total Liabilities & Shareholders' Equity	1,052	1,073	952	737	436
Total Common Shares Outstanding