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Transmit Entertainment Ltd
HKEX:1326

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Transmit Entertainment Ltd
HKEX:1326
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Price: 0.027 HKD Market Closed
Market Cap: HK$70.1m

Balance Sheet

Balance Sheet Decomposition
Transmit Entertainment Ltd

Balance Sheet
Transmit Entertainment Ltd

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Balance Sheet
Currency: HKD
Jun-2015 Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024
Assets
Cash & Cash Equivalents
82
72
32
76
122
112
104
103
85
59
Cash
82
72
32
76
122
112
104
103
85
59
Short-Term Investments
0
0
4
1
0
7
12
2
21
10
Total Receivables
13
35
6
8
147
119
174
123
73
120
Accounts Receivables
6
29
2
3
140
96
100
88
31
53
Other Receivables
7
6
4
5
7
23
74
35
42
66
Inventory
33
117
160
145
140
165
523
327
322
144
Other Current Assets
245
64
66
60
36
72
25
106
44
32
Total Current Assets
373
289
268
291
445
475
838
663
546
365
PP&E Net
45
39
77
99
88
743
172
120
65
10
PP&E Gross
45
39
77
99
88
743
172
120
65
10
Accumulated Depreciation
6
14
21
75
84
233
169
171
226
280
Intangible Assets
37
6
6
6
6
102
91
72
49
1
Goodwill
43
0
0
0
412
448
473
394
246
20
Long-Term Investments
58
105
54
28
9
0
20
0
0
0
Other Long-Term Assets
28
20
48
32
31
15
36
16
17
0
Other Assets
43
0
0
0
412
448
473
394
246
20
Total Assets
585
N/A
459
-22%
453
-1%
456
+1%
990
+117%
1 784
+80%
1 631
-9%
1 264
-22%
923
-27%
395
-57%
Liabilities
Accounts Payable
17
19
19
30
220
216
88
64
44
241
Accrued Liabilities
0
0
0
0
0
0
30
12
10
30
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
8
129
146
157
224
189
101
Other Current Liabilities
200
107
126
301
192
240
594
301
418
323
Total Current Liabilities
217
126
145
339
541
602
869
600
660
506
Long-Term Debt
0
0
0
0
184
850
420
119
83
74
Deferred Income Tax
0
0
0
0
0
23
21
18
12
0
Minority Interest
11
2
3
4
4
39
55
56
53
42
Other Liabilities
0
0
0
1
179
104
71
128
0
0
Total Liabilities
228
N/A
125
-45%
142
+14%
336
+137%
900
+167%
1 618
+80%
1 436
-11%
921
-36%
809
-12%
622
-23%
Equity
Common Stock
6
6
6
6
6
6
6
6
6
6
Retained Earnings
128
176
214
404
439
566
562
663
850
1 201
Additional Paid In Capital
479
504
521
521
521
521
521
521
521
521
Other Equity
0
1
2
4
2
205
229
479
436
446
Total Equity
357
N/A
334
-6%
311
-7%
120
-61%
90
-25%
167
+85%
195
+17%
343
+76%
114
-67%
227
N/A
Total Liabilities & Equity
585
N/A
459
-22%
453
-1%
456
+1%
990
+117%
1 784
+80%
1 631
-9%
1 264
-22%
923
-27%
395
-57%
Shares Outstanding
Common Shares Outstanding
2 416
2 524
2 596
2 596
2 596
2 596
2 596
2 596
2 596
2 596
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