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Public company info - China Star Entertainment Ltd. , 00326.HK
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China Star Entertainment Ltd., 00326.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 55,921 52,206 128,960 151,144 142,017 148,572 839,774 961,148 961,732 1,114,285 1,031,554 1,145,061 1,259,692 1,318,897 1,047,437 63,880 56,317 75,021
Investments 149,114 162,176 2 0 270 557 161 251 113 28,317 31,016 36,633 7,985 0 16,800 415,048 240,813 166,473
Current Assets 4,553,183 5,071,527 4,760,441 4,861,088 5,013,032 4,657,303 3,029,687 3,812,151 2,471,597 1,442,718 1,639,830 2,122,087 1,286,183 853,183 527,334 1,798,724 432,704 442,699
Other Assets 489,639 0 454,168 385,974 327,903 293,371 407,582 17,911 25,353 34,253 78,206 103,759 791,232 1,018,195 1,013,596 29,951 59,203 59,203
Total Assets 5,247,857 5,285,909 5,343,571 5,398,206 5,483,222 5,099,803 4,277,204 4,791,461 3,458,795 2,619,573 2,780,606 3,407,540 3,345,092 3,190,275 2,605,167 2,307,603 789,037 743,396
Long Term Debt 1,554,256 0 1,294,861 7,100 0 173,817 670,353 790,584 819 520,889 691,274 739,340 450,201 178,580 419,296 8,523 10,948 32,627
Other Long Term Liabilities 450 0 0 0 0 0 82,948 82,948 83,270 210,249 83,714 84,253 88,063 86,682 88,317 3,466 3,270 1,432
Current Liabilities 743,399 2,221,933 613,439 1,704,197 1,051,385 1,644,526 315,976 452,172 453,049 255,949 418,408 309,038 226,872 605,620 394,579 1,120,153 79,992 111,781
Share Capital 24,608 24,858 26,306 27,110 28,011 9,037 9,037 7,531 159,397 65,673 16,859 19,647 43,340 22,965 26,612 140,305 35,232 26,027
Reserves 2,925,825 3,039,780 3,409,608 3,660,429 4,403,951 3,272,537 3,199,325 3,458,659 2,762,686 1,569,041 1,570,542 1,948,945 2,259,435 2,052,157 1,392,099 1,033,828 659,595 571,529
Equity 2,950,433 3,064,638 3,435,914 3,687,539 4,431,962 3,281,574 3,208,362 3,466,190 2,922,083 1,634,714 1,587,401 1,968,592 2,302,775 2,075,122 1,418,711 1,174,133 694,827 597,556
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 3,786,464 3,640,249 3,364,741 3,175,172 2,721,051 2,276,368 730,707 1,018,788 718,826 647,861 618,511 592,101 20,695 20,329 18,778 25,249 29,833 47,823
Cash On Hand 75,764 102,300 503,726 498,020 1,156,735 424,355 769,939 1,051,692 323,939 390,241 578,863 903,094 625,827 173,188 138,145 22,735 89,347 31,500
Short Term Debt 140,141 1,576,191 4,704 1,035,544 0 0 133,744 135,163 316,066 67,315 70,986 66,802 50,096 411,491 277,387 2,418 22,121 12,197
Total Debt 1,694,397 1,576,191 1,299,565 1,042,644 0 173,817 804,097 925,747 316,885 588,204 762,260 806,142 500,297 590,071 696,683 10,941 33,069 44,824
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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