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08057 MADISON HLDG
Nominal 
0.140 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 526 | -21.726% | 672 | 1,058 | 2,050 | 2,556 |
| Land & other Lease Assets | 3,559 | -34.876% | 5,465 | 7,932 | 5,307 | 4,599 |
| Intangible Assets | 10,308 | 0.000% | 10,308 | 10,308 | 10,308 | 155,914 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,308 | -33.692% | 35,151 | 38,939 | 46,263 | 28,607 |
| 37,701 | -26.930% | 51,596 | 58,237 | 63,928 | 191,676 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 6,228 | -12.980% | 7,157 | 8,210 | 14,016 | 20,379 | |
| Trade Receivables | 23,249 | 8.407% | 21,446 | 42,638 | 7,278 | 1,608 | |
| Cash & Bank Balances | 13,316 | -61.330% | 34,435 | 72,911 | 49,738 | 19,657 | |
| Other Current Assets | 280,046 | 18.576% | 236,174 | 250,282 | 483,562 | 416,103 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 322,839 | 7.896% | 299,212 | 374,041 | 554,594 | 457,747 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 3,878 | 6.979% | 3,625 | 3,831 | 2,247 | 2,723 | ||
| S-T Debt & Leases | 108,568 | 2.827% | 105,583 | 130,784 | 360,588 | 218,535 | ||
| Other Current Liabilities | 74,825 | -40.735% | 126,256 | 142,125 | 69,012 | 53,904 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 187,271 | -20.467% | 235,464 | 276,740 | 431,847 | 275,162 | |||
| Net Current Assets | 135,568 | 112.662% | 63,748 | 97,301 | 122,747 | 182,585 | ||
| Total Assets Less Current Liabilities | 173,269 | 50.219% | 115,344 | 155,538 | 186,675 | 374,261 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,638 | 5,101 | 9,319 | 134,236 | |||
| Other Non-current Liabilities | 423 | 0.237% | 422 | 864 | 1,089 | 933 | |||
| 423 | -79.466% | 2,060 | 5,965 | 10,408 | 135,169 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 6,231 | 0.000% | 6,231 | 6,231 | 6,231 | 6,231 | ||||
| Reserves | (107,552) | 138.443% | (45,106) | (18,649) | (2,704) | 4,924 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (101,321) | 160.633% | (38,875) | (12,418) | 3,527 | 11,155 | ||||
| Non-controlling Interests | 274,167 | 80.185% | 152,159 | 161,991 | 172,740 | 227,937 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 172,846 | 52.578% | 113,284 | 149,573 | 176,267 | 239,092 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 ($) | HKD -6,885,000 |
| %Change | 404.026% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD -0.163 |