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Public company info - Universe Entertainment and Culture Group Company Limited , 01046.HK
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Universe Entertainment and Culture Group Company Limited, 01046.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 35,978 35,678 17,130 17,271 36,109 35,065 29,262 31,784 30,789 26,641 67,686 28,865 27,222 21,700 22,937 53,795 51,338 76,892 72,033
Investments 33,338 33,338 48,183 41,468 10,659 68,757 175,337 165,810 94,143 55,889 1,145 0 1,275 1,275 0 0 0 0 1,294
Current Assets 181,299 271,116 596,500 332,026 359,584 851,333 1,050,658 807,363 540,699 230,193 108,399 122,399 140,379 153,334 161,362 191,590 188,578 189,576 157,747
Other Assets 700,950 732,855 389,959 293,023 318,342 126,288 201,677 145,774 73,997 82,041 219,227 156,555 103,182 149,157 166,721 108,050 126,216 108,982 90,426
Total Assets 951,565 1,072,987 1,051,772 683,788 724,694 1,081,443 1,456,934 1,150,731 739,628 394,764 396,457 307,819 272,058 325,466 351,020 353,435 366,132 375,450 321,500
Long Term Debt 3,657 5,458 9,151 5,612 0 0 10,000 0 9,297 52 0 0 0 0 0 0 66 99 102
Other Long Term Liabilities 112 139 102 84 90 447 13,441 2,292 29,813 4,742 246 282 577 955 2,458 3,874 3,446 8,892 3,935
Current Liabilities 613,641 640,162 537,052 323,200 343,670 164,023 419,966 396,518 128,251 90,071 155,058 72,687 31,515 43,580 52,963 44,257 48,757 49,760 28,522
Share Capital 9,066 9,066 9,066 9,066 9,066 9,066 8,533 1,778 2,984 34,578 34,235 34,235 32,492 32,492 32,492 32,492 32,492 32,492 32,492
Reserves 329,644 422,569 499,244 346,630 372,165 907,829 1,004,826 751,373 569,036 265,321 206,918 200,615 207,474 248,439 263,107 272,812 281,371 284,207 256,449
Equity 338,710 431,635 508,310 355,696 381,231 916,895 1,013,359 753,151 572,020 299,899 241,153 234,850 239,966 280,931 295,599 305,304 313,863 316,699 288,941
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,818 6,767 9,843 10,963 9,217 8,028 10,066 14,304 5,841 2,968 3,284 3,384 3,619 3,364 5,023 5,811 8,997 12,004 17,358
Cash On Hand 80,854 211,846 375,924 215,589 178,228 522,285 228,222 101,173 102,834 84,178 50,430 71,076 79,432 120,328 116,586 147,159 146,854 110,623 93,887
Short Term Debt 6,767 7,800 12,283 9,863 7 0 43,063 13,220 35 17 4 15 71 80 80 78 40 95 77
Total Debt 10,424 13,258 21,434 15,475 7 0 53,063 13,220 9,332 69 4 15 71 80 80 78 106 194 179
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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