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Public company info - Huayi Tencent Entertainment Company Limited , 00419.HK
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Huayi Tencent Entertainment Company Limited, 00419.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 2005-12
Fixed Assets 19,983 55,675 69,380 69,930 24,272 6,276 7,059 15,940 15,734 9,513 390,219 318,117 339,206 363,620 3,816 8,654 8,759 7,057 622
Investments 237,889 255,685 261,072 263,771 282,362 281,955 196,590 202,602 179 62,823 70,910 377,924 328,697 268,986 253,144 285,287 240,532 70,619 139,731
Current Assets 193,145 241,600 426,806 165,063 655,685 446,905 437,559 413,714 546,584 2,934,729 821,558 635,269 631,818 520,216 849,036 861,212 421,732 339,633 129,812
Other Assets 75,275 36,226 153,942 382,010 253,489 145,728 266,657 461,588 112,527 37,849 1,700,462 1,694,446 494,328 199,957 594,095 1,177,835 1,330,951 1,426,240 262,853
Total Assets 526,292 589,186 911,200 880,774 1,215,808 880,864 907,865 1,093,844 675,024 3,044,914 2,983,149 3,025,756 1,794,049 1,352,779 1,700,091 2,332,988 2,001,974 1,843,549 533,018
Long Term Debt 8,150 13,773 10,036 2,016 1,916 0 0 0 0 0 334,588 595,757 0 0 47,875 44,271 40,931 121,230 77,070
Other Long Term Liabilities 28,048 525 1,011 1,542 1,039 282 15,313 13,224 12,216 6,997 425,660 415,125 175,685 74,130 0 436,603 578,186 691,544 0
Current Liabilities 267,301 224,963 241,253 100,624 379,643 11,790 16,594 76,751 85,953 743,543 423,838 417,977 442,210 385,016 340,511 1,036,360 406,939 290,830 29,100
Share Capital 271,707 271,707 269,962 269,962 269,962 269,962 269,962 269,962 133,210 1,311,981 856,238 510,818 451,918 287,945 277,293 186,976 162,182 120,386 99,165
Reserves 18,486 116,493 385,391 506,630 563,248 598,830 606,150 735,413 446,001 981,466 942,825 1,086,079 724,236 604,851 1,033,403 627,762 813,736 619,559 327,683
Equity 290,193 388,200 655,353 776,592 833,210 868,792 876,112 1,005,375 579,211 2,293,447 1,799,063 1,596,897 1,176,154 892,796 1,310,696 814,738 975,918 739,945 426,848
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,332 4,832 2,272 0 0 0 4,785 6,942 7,595 70,578 10,823 19,171 15,527 0 0 0 0 0 10
Cash On Hand 27,037 41,396 148,552 113,837 247,912 362,490 128,369 70,842 280,400 162,745 99,880 179,527 108,216 236,678 648,072 226,894 165,288 30,447 15,548
Short Term Debt 79,511 43,594 42,157 65,733 368,103 0 0 0 0 19,068 6,099 97,605 0 0 0 0 32,332 22,776 14,758
Total Debt 87,661 57,367 52,193 67,749 370,019 0 0 0 0 19,068 340,687 693,362 0 0 47,875 44,271 73,263 144,006 91,828
Auditor's Opinion 0 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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