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08057 MADISON HLDG
Nominal 
0.140 0.000 (0.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 672 | -36.484% | 1,058 | 2,050 | 2,556 | 4,850 |
| Land & other Lease Assets | 5,465 | -31.102% | 7,932 | 5,307 | 4,599 | 14,612 |
| Intangible Assets | 10,308 | 0.000% | 10,308 | 10,308 | 155,914 | 189,389 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,151 | -9.728% | 38,939 | 46,263 | 28,607 | 31,716 |
| 51,596 | -11.403% | 58,237 | 63,928 | 191,676 | 240,567 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 7,157 | -12.826% | 8,210 | 14,016 | 20,379 | 28,998 | |
| Trade Receivables | 21,446 | -49.702% | 42,638 | 7,278 | 1,608 | 1,336 | |
| Cash & Bank Balances | 34,435 | -52.771% | 72,911 | 49,738 | 19,657 | 42,031 | |
| Other Current Assets | 236,174 | -5.637% | 250,282 | 483,562 | 416,103 | 550,582 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 299,212 | -20.006% | 374,041 | 554,594 | 457,747 | 622,947 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 3,625 | -5.377% | 3,831 | 2,247 | 2,723 | 2,883 | ||
| S-T Debt & Leases | 105,583 | -19.269% | 130,784 | 360,588 | 218,535 | 427,101 | ||
| Other Current Liabilities | 126,256 | -11.166% | 142,125 | 69,012 | 53,904 | 108,213 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 235,464 | -14.915% | 276,740 | 431,847 | 275,162 | 538,197 | |||
| Net Current Assets | 63,748 | -34.484% | 97,301 | 122,747 | 182,585 | 84,750 | ||
| Total Assets Less Current Liabilities | 115,344 | -25.842% | 155,538 | 186,675 | 374,261 | 325,317 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,638 | -67.889% | 5,101 | 9,319 | 134,236 | 126,509 | |||
| Other Non-current Liabilities | 422 | -51.157% | 864 | 1,089 | 933 | 893 | |||
| 2,060 | -65.465% | 5,965 | 10,408 | 135,169 | 127,402 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 6,231 | 0.000% | 6,231 | 6,231 | 6,231 | 5,193 | ||||
| Reserves | (45,106) | 141.868% | (18,649) | (2,704) | 4,924 | 26,799 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (38,875) | 213.054% | (12,418) | 3,527 | 11,155 | 31,992 | ||||
| Non-controlling Interests | 152,159 | -6.069% | 161,991 | 172,740 | 227,937 | 165,923 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 113,284 | -24.262% | 149,573 | 176,267 | 239,092 | 197,915 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 16:35 |
| 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 |