88IV - Public company info - Clear Media Ltd.

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Clear Media Ltd., 00100.HK - Balance Sheet	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
Fixed Assets	1,660,551	2,194,517	109,207	41,754	49,149	60,767	26,488	27,639	26,724	29,515	33,228	36,950	24,277	147,698	132,040	70,350
Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Assets	1,336,635	1,249,364	1,577,853	1,376,995	1,332,906	1,627,792	1,887,121	1,710,537	2,148,673	1,853,036	1,554,458	1,262,791	1,045,214	977,708	899,141	859,540
Other Assets	1,557,948	1,672,595	1,754,714	1,750,871	1,677,615	1,946,222	1,961,902	1,878,871	1,841,629	1,851,025	1,665,586	1,614,611	1,889,564	1,612,564	1,402,393	1,132,820
Total Assets	4,555,134	5,116,476	3,441,774	3,169,620	3,059,670	3,634,781	3,875,511	3,617,047	4,017,026	3,733,576	3,253,272	2,914,352	2,959,055	2,737,970	2,433,574	2,062,710
Long Term Debt	1,505,359	1,827,891	0	0	0	0	0	0	0	0	0	0	0	99,512	326,607	309,064
Other Long Term Liabilities	7,098	10,375	10,536	62,700	76,045	104,909	105,241	80,308	47,605	44,465	40,577	16,801	23,337	13,634	26,882	15,939
Current Liabilities	983,962	949,174	916,785	767,020	686,146	727,430	772,642	652,015	591,993	532,233	406,472	359,490	461,856	472,457	248,025	197,352
Share Capital	56,945	56,945	56,945	56,945	56,945	54,170	53,740	53,646	52,900	52,900	52,900	52,437	52,437	52,437	52,280	50,161
Reserves	1,903,882	2,146,342	2,310,204	2,168,696	2,136,224	2,633,493	2,862,497	2,773,236	3,221,702	3,025,702	2,693,604	2,434,665	2,375,726	2,068,490	1,779,780	1,490,194
Equity	1,960,827	2,203,287	2,367,149	2,225,641	2,193,169	2,687,663	2,916,237	2,826,882	3,274,602	3,078,602	2,746,504	2,487,102	2,428,163	2,120,927	1,832,060	1,540,355
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	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
Major Items
Inventory	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash On Hand	449,529	272,988	479,302	355,212	442,825	690,852	1,051,201	924,453	1,314,152	1,018,496	706,827	471,949	320,794	373,721	286,894	332,366
Short Term Debt	422,216	416,960	0	0	0	0	0	0	0	0	0	0	54,959	151,642	19,906	0
Total Debt	1,927,575	2,244,851	0	0	0	0	0	0	0	0	0	0	54,959	251,154	346,513	309,064
Auditor's Opinion	1	1	1	2	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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Public company info - Clear Media Ltd. , 00100.HK