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Public company info - SEEC Media Group Ltd. , 00205.HK
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SEEC Media Group Ltd., 00205.HK - Balance Sheet 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 2005-12
Fixed Assets 2,176 3,100 970 9,474 6,208 9,322 32,096 35,525 41,790 43,115 46,021 48,148 47,555 51,201 51,005 41,055 3,058 2,255
Investments 29,331 25,488 18,363 68,087 95,350 137,520 208,685 209,523 43,303 6,887 0 0 0 0 11,427 0 0 5,185
Current Assets 394,403 462,355 482,174 527,310 553,997 678,602 884,942 951,280 357,520 329,859 268,372 298,702 247,855 211,840 234,973 243,391 231,814 238,662
Other Assets 1,284 1,284 1,284 38,402 103,812 128,964 84,022 51,106 180,260 264,038 278,513 287,588 277,445 261,896 270,315 257,931 147,982 84,051
Total Assets 427,194 492,227 502,791 643,273 759,367 954,408 1,209,745 1,247,434 622,873 643,899 592,906 634,438 572,855 524,937 567,720 542,377 382,854 330,153
Long Term Debt 22,674 6,689 10,011 401 0 0 0 0 0 0 0 63,325 85,438 88,679 85,917 77,906 70,952 0
Other Long Term Liabilities 0 0 0 3,551 4,735 6,112 8,476 86 118 202 502 561 0 0 0 0 0 24,233
Current Liabilities 198,923 228,828 219,388 236,354 246,146 257,189 265,807 301,868 250,811 217,167 192,832 203,030 167,167 153,734 155,652 144,876 69,424 37,108
Share Capital 7,361 6,161 3,824 637,354 637,354 637,354 637,354 637,354 176,726 173,956 173,956 173,956 173,956 173,956 173,956 172,472 155,372 155,082
Reserves 210,137 255,951 270,456 -240,340 -137,770 45,248 288,947 313,142 198,106 255,777 227,770 194,623 145,865 108,568 152,195 147,123 87,106 113,730
Equity 217,498 262,112 274,280 397,014 499,584 682,602 926,301 950,496 374,832 429,733 401,726 368,579 319,821 282,524 326,151 319,595 242,478 268,812
Currency 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 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 1,161 2,222 765 0 0
Cash On Hand 82,994 25,101 57,310 73,442 75,765 131,791 339,171 746,744 138,160 102,537 51,546 103,792 100,029 104,848 98,115 144,592 170,706 172,780
Short Term Debt 17,534 7,230 29,479 27,031 23,710 21,893 23,269 35,000 0 55,658 36,667 30,520 23,505 49,495 39,540 39,406 7,968 0
Total Debt 40,208 13,919 39,490 27,432 23,710 21,893 23,269 35,000 0 55,658 36,667 93,845 108,943 138,174 125,457 117,312 78,920 0
Auditor's Opinion 1 1 1 1 1 1 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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