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01046 UNIVERSE ENT
Nominal 
0.520 +0.035 (+7.216%) Non-current Assets
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | |
| Investment Properties | 31,460 | 0.000% | 31,460 | 31,460 | 29,360 | 25,560 |
| Property, plant, equip. & others | 48,637 | 183.929% | 12,659 | 5,574 | 5,311 | 4,240 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,028 | -3.059% | 2,936 | 2,314 | 90,489 | 51,573 |
| Interests in Asso. & JCEs | 1 | -- | 0 | 0 | 2,376 | 18,982 |
| Other Non-current Assets | 736,647 | 82.072% | 362,123 | 333,806 | 97,520 | 233,406 |
| 818,773 | 79.843% | 409,178 | 373,154 | 225,056 | 333,761 | |
Current Assets
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | ||
| Inventories | 9,061 | -7.945% | 9,801 | 11,885 | 10,496 | 9,999 | |
| Trade Receivables | 18,934 | -82.608% | 169,008 | 85,266 | 17,612 | 128,656 | |
| Cash & Bank Balances | 266,896 | -29.003% | 177,822 | 184,394 | 331,387 | 469,629 | |
| Other Current Assets | 113,469 | 11.388% | 53,316 | 95,358 | 185,581 | 391,970 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 408,360 | -31.541% | 409,947 | 376,903 | 545,076 | 1,000,254 | ||
Current Liabilities
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | |||
| Trade Payables | 36,111 | -28.061% | 17,110 | 18,421 | 3,423 | 70,523 | ||
| S-T Debt & Leases | 15,706 | 27.868% | 8,174 | 11,982 | 16 | 15,918 | ||
| Other Current Liabilities | 689,285 | 45.244% | 387,056 | 286,120 | 177,323 | 190,002 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 741,102 | 37.994% | 412,340 | 316,523 | 180,762 | 276,443 | |||
| Net Current Assets | (332,742) | -- | (2,393) | 60,380 | 364,314 | 723,811 | ||
| Total Assets Less Current Liabilities | 486,031 | -5.574% | 406,785 | 433,534 | 589,370 | 1,057,572 | ||
Non-current Liabilities
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,129 | -11.168% | 5,163 | 8,783 | 0 | 10,018 | |||
| Other Non-current Liabilities | 120 | 17.647% | 85 | 89 | 629 | 13,695 | |||
| 8,249 | -10.851% | 5,248 | 8,872 | 629 | 23,713 | ||||
Capital and Reserves
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | |||||
| Share Capital | 9,066 | 0.000% | 9,066 | 9,066 | 9,066 | 9,066 | ||||
| Reserves | 472,255 | -5.406% | 393,908 | 416,228 | 579,686 | 1,024,667 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 481,321 | -5.310% | 402,974 | 425,294 | 588,752 | 1,033,733 | ||||
| Non-controlling Interests | (3,539) | 24.481% | (1,437) | (632) | (11) | 126 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 477,782 | -5.477% | 401,537 | 424,662 | 588,741 | 1,033,859 | |||||
Commitments and Contingent Liabilities
| 2021/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/04/2025 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 ($) | HKD -74,277,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.082 |
| NBV Per Share ($) | HKD 0.256 |