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Public company info - Meta Media Holdings Limited , 00072.HK
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Meta Media Holdings Limited, 00072.HK - Balance Sheet 2023-12 2022-12 2021-12 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
Fixed Assets 177,608 210,391 203,463 170,860 204,815 215,060 186,324 180,266 186,839 212,172 154,776 113,131 108,230 72,063 70,244 67,042 12,545 11,992
Investments 83,635 40,486 37,700 37,700 40,539 7,453 14,698 16,643 10,840 13,448 17,302 9,230 7,626 8,177 4,900 9,788 9,634 0
Current Assets 347,307 389,874 372,326 321,558 386,304 329,563 364,983 423,483 405,175 389,356 387,620 420,156 412,773 311,828 246,920 224,599 190,647 134,167
Other Assets 68,918 75,929 91,618 107,437 128,576 89,157 87,185 72,226 76,890 60,846 62,151 53,234 23,563 23,180 5,718 0 16,998 0
Total Assets 677,468 716,680 705,107 637,555 760,234 641,233 653,190 692,618 679,744 675,822 621,849 595,751 552,192 415,248 327,782 301,429 229,824 146,159
Long Term Debt 53,594 58,231 47,830 10,227 23,871 0 0 26,642 26,877 48,318 9,481 11,350 13,106 14,649 16,179 0 0 0
Other Long Term Liabilities 17,294 14,160 14,678 14,861 16,235 7,020 6,909 1,406 3,072 888 2,339 1,942 612 0 0 0 0 0
Current Liabilities 322,241 327,690 263,758 235,965 270,613 182,166 169,697 193,057 177,802 168,018 171,445 162,193 173,999 133,916 112,306 136,353 106,797 65,216
Share Capital 3,853 3,853 3,853 3,853 3,853 3,853 3,853 3,853 3,852 3,851 3,848 3,848 3,848 3,675 3,531 4,672 6,172 6,680
Reserves 216,295 233,529 295,742 307,554 388,387 394,556 426,302 468,064 468,473 454,747 434,736 416,418 360,627 263,008 195,766 160,404 116,855 74,263
Equity 220,148 237,382 299,595 311,407 392,240 398,409 430,155 471,917 472,325 458,598 438,584 420,266 364,475 266,683 199,297 165,076 123,027 80,943
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 88,245 85,158 61,609 54,722 50,748 48,896 33,188 25,490 16,907 39 0 0 0 0 0 0 0 0
Cash On Hand 65,926 90,831 72,710 36,087 42,961 17,918 58,385 57,259 61,455 105,403 128,730 140,500 142,487 80,613 57,922 37,291 46,379 17,815
Short Term Debt 176,917 187,792 162,532 116,790 149,909 101,108 96,144 100,563 93,457 68,026 46,791 34,014 35,695 8,301 8,315 27,596 0 0
Total Debt 230,511 246,023 210,362 127,017 173,780 101,108 96,144 127,205 120,334 116,344 56,272 45,364 48,801 22,950 24,494 27,596 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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