1046 — Universe Entertainment and Culture Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	219	453	219	82.2	134
Net Total Accounts Receivable
Net Total Receivables	80.4	113	38.5	88.4	48.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	332	597	271	181	197
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.3	17.1	35.7	36	38.5
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	684	1,052	1,073	952	737
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	323	537	640	614	429
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	328	543	641	613	431
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	356	508	432	339	307
Total Liabilities & Shareholders' Equity	684	1,052	1,073	952	737
Total Common Shares Outstanding