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08057 MADISON HLDG
Nominal 
0.148 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 835 | -21.078% | 1,332 | 6,163 | 3,836 | 58,950 |
| Land & other Lease Assets | 5,007 | -36.876% | 10,612 | 20,668 | 0 | 0 |
| Intangible Assets | 10,308 | 0.000% | 10,308 | 10,308 | 189,389 | 197,367 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,446 | -26.947% | 35,263 | 31,520 | 35,958 | 123,003 |
| 44,596 | -23.423% | 57,515 | 68,659 | 229,183 | 379,320 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 7,798 | -5.018% | 11,330 | 21,975 | 24,205 | 31,314 | |
| Trade Receivables | 8,983 | -8.440% | 9,670 | 1,406 | 1,445 | 85,200 | |
| Cash & Bank Balances | 37,853 | -48.083% | 45,381 | 24,456 | 39,986 | 46,046 | |
| Other Current Assets | 289,216 | 2.157% | 342,182 | 515,118 | 400,690 | 614,480 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 343,850 | -8.072% | 408,563 | 562,955 | 466,326 | 777,040 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 5,203 | 35.813% | 2,071 | 4,820 | 550 | 70,042 | ||
| S-T Debt & Leases | 124,927 | -4.478% | 117,435 | 364,309 | 276,047 | 485,248 | ||
| Other Current Liabilities | 124,033 | -12.730% | 177,355 | 67,037 | 66,361 | 168,914 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 254,163 | -8.158% | 296,861 | 436,166 | 342,958 | 724,204 | |||
| Net Current Assets | 89,687 | -7.825% | 111,702 | 126,789 | 123,368 | 52,836 | ||
| Total Assets Less Current Liabilities | 134,283 | -13.665% | 169,217 | 195,448 | 352,551 | 432,156 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,457 | -51.833% | 10,778 | 12,381 | 129,583 | 302,371 | |||
| Other Non-current Liabilities | 626 | -27.546% | 1,063 | 1,001 | 931 | 2,300 | |||
| 3,083 | -48.315% | 11,841 | 13,382 | 130,514 | 304,671 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 6,231 | 0.000% | 6,231 | 6,231 | 5,193 | 5,193 | ||||
| Reserves | (31,239) | 67.510% | (12,297) | 2,267 | (3,366) | (11,695) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (25,008) | 101.385% | (6,066) | 8,498 | 1,827 | (6,502) | ||||
| Non-controlling Interests | 156,208 | -3.570% | 163,442 | 173,568 | 220,210 | 124,757 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 9,230 | ||||
| 131,200 | -12.284% | 157,376 | 182,066 | 222,037 | 127,485 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/09/2024 17:59 |
| 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 ($) | HKD -16,217,000 |
| %Change | 633.469% |
| EPS / (LPS) | HKD -0.026 |
| NBV Per Share ($) | HKD -0.062 |