88IV - Public company info - Transmit Entertainment Limited

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Transmit Entertainment Limited, 01326.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
Fixed Assets	65,025	119,673	171,932	743,000	88,281	99,005	62,058	39,259	45,458	1,363	1,839
Investments	0	155	20,487	163	8,587	28,319	53,913	105,447	58,148	62,694	0
Current Assets	545,524	662,779	837,684	475,322	444,969	291,222	268,417	288,620	373,196	223,807	189,823
Other Assets	312,015	481,679	600,777	565,764	447,995	37,904	68,494	25,478	107,932	24,000	30,099
Total Assets	922,564	1,264,286	1,630,880	1,784,249	989,832	456,450	452,882	458,804	584,734	311,864	221,761
Long Term Debt	83,249	119,363	419,611	849,711	220,168	0	0	0	0	0	0
Other Long Term Liabilities	12,210	145,405	92,463	127,307	179,105	1,116	0	0	0	28	0
Current Liabilities	659,924	600,491	868,998	601,626	504,343	339,033	145,146	126,494	216,892	20,560	27,841
Share Capital	6,489	6,489	6,489	6,489	6,489	6,489	6,489	6,309	6,040	4,800	4,000
Reserves	-340,776	-128,174	-16,024	-44,373	83,690	113,591	304,725	327,718	351,150	286,476	189,920
Equity	-334,287	-121,685	-9,535	-37,884	90,179	120,080	311,214	334,027	357,190	291,276	193,920
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
Unit
Major Items
Inventory	322,060	327,422	522,643	164,985	139,675	140,748	132,364	84,026	208,214	85,532	62,245
Cash On Hand	127,899	174,384	107,389	147,028	122,699	86,997	63,248	103,342	112,816	47,806	60,028
Short Term Debt	188,569	223,567	156,754	146,265	93,021	8,208	0	0	0	0	0
Total Debt	271,818	342,930	576,365	995,976	313,189	8,208	0	0	0	0	0
Auditor's Opinion	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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Public company info - Transmit Entertainment Limited , 01326.HK