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Emperor Culture Group Ltd (0491)

Hong Kong

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0.034 0.000 0.00%

14:51:25 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: BMG3036H1079

Volume: 380,250
Bid/Ask: 0.034 / 0.036
Day's Range: 0.034 - 0.035

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0491 Balance Sheet

Featured here, the Balance Sheet for Emperor Culture Group Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

123.16

138.96

Cash and Short Term Investments	65	65	82.05	82.05
Cash	-	-	-	-
Cash & Equivalents	64.94	64.94	81.99	81.99
Short Term Investments	-	-	-	-
Total Receivables, Net	26.25	26.25	24.52	24.52
Accounts Receivables - Trade, Net	25.94	25.94	24.52	24.52
Total Inventory	3.96	3.96	3.6	3.6
Prepaid Expenses	27.94	27.94	28.18	28.18
Other Current Assets, Total	-	-	0.618	0.618

Total Assets

1325.27

1402.4

Property/Plant/Equipment, Total - Net	1108.27	1108.27	1191.49	1191.49
Property/Plant/Equipment, Total - Gross	-	-	1874.71	1874.71
Accumulated Depreciation, Total	-	-	-683.22	-683.22
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	42.5	42.5	21.31	21.31
Note Receivable - Long Term	0.313	0.313	-	-
Other Long Term Assets, Total	51.34	51.34	50.63	50.63
Other Assets, Total	-22.23	-22.23	-20.24	-20.24

Total Current Liabilities

400.74

402.83

Accounts Payable	44.54	44.54	60.86	60.86
Payable/Accrued	-	-	-	-
Accrued Expenses	29.32	29.32	19.34	19.34
Notes Payable/Short Term Debt	90.29	90.29	90.29	90.29
Current Port. of LT Debt/Capital Leases	156.7	156.7	147.62	147.62
Other Current liabilities, Total	79.9	79.9	84.72	84.72

Total Liabilities

2038.59

1973.47

Total Long Term Debt	1575.65	1575.65	1508.88	1508.88
Long Term Debt	708.08	708.08	595.63	595.63
Capital Lease Obligations	867.56	867.56	913.24	913.24
Deferred Income Tax	-	-	-	-
Minority Interest	-2.79	-2.79	-2.79	-2.79
Other Liabilities, Total	-25.29	-25.29	-25.73	-25.73

Total Equity

-713.32

-571.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32.13	32.13	32.13	32.13
Additional Paid-In Capital	971.5	971.5	971.5	971.5
Retained Earnings (Accumulated Deficit)	-1588.95	-1588.95	-1445.74	-1445.74
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-128	-128	-128.97	-128.97

Total Liabilities & Shareholders' Equity

1325.27

1402.4

Total Common Shares Outstanding

3213.34

Total Preferred Shares Outstanding

* In Millions of HKD (except for per share items)

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