1046 — Universe Entertainment and Culture Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 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	187	219	453	219	82.2
Net Total Accounts Receivable
Net Total Receivables	75.1	80.4	113	38.5	88.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	360	332	597	271	181
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.65	17.3	17.1	35.7	36
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	725	684	1,052	1,073	952
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	344	323	537	640	614
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	343	328	543	641	613
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	381	356	508	432	339
Total Liabilities & Shareholders' Equity	725	684	1,052	1,073	952
Total Common Shares Outstanding