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Public company info - China Sinostar Group Company Limited , 00485.HK
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China Sinostar Group Company Limited, 00485.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 32,034 39,701 40,956 81,536 74,421 84,747 263,625 247,771 3,639 332,612 376,184 373,006 412,407 383,002 364,481 407,227 386,963 371,234 353,758
Investments 35,831 56,164 60,804 19,760 3,524 3,767 3,703 6,792 6,845 15,766 15,115 15,550 32,216 32,220 32,119 32,625 32,275 25,800 25,914
Current Assets 239,364 316,617 290,965 267,089 451,086 357,515 351,865 425,208 156,287 142,091 260,764 424,292 603,949 539,000 704,497 933,576 967,202 790,281 580,954
Other Assets 0 0 0 0 56,638 62,838 60,636 156,442 113,269 39,906 33,665 21,340 34,080 33,503 96,395 100,882 46,558 32,172 15,215
Total Assets 307,229 412,482 392,725 368,385 585,669 508,867 679,829 836,213 280,040 530,375 685,728 834,188 1,082,652 987,725 1,197,492 1,474,310 1,432,998 1,219,487 975,841
Long Term Debt 0 268 11,500 33,214 23,313 975 79,023 172,312 76,956 0 0 0 0 0 0 34,890 0 0 0
Other Long Term Liabilities 0 0 0 0 0 979 0 17,109 0 4,995 8,243 5,748 205 203 3,810 5,171 22,816 9,075 4,229
Current Liabilities 75,462 101,619 68,179 36,164 177,716 91,468 285,942 267,915 105,784 187,254 192,761 310,608 408,954 369,141 515,974 634,473 613,065 483,235 289,798
Share Capital 2,128 2,128 2,128 42,568 39,768 39,768 36,507 36,507 243,381 201,343 162,731 149,571 150,524 314,035 314,035 316,151 315,043 304,352 305,043
Reserves 229,639 308,467 310,918 256,439 311,000 344,562 248,837 320,629 -161,337 120,373 310,162 367,972 524,159 302,963 353,076 465,588 482,074 422,825 376,771
Equity 231,767 310,595 313,046 299,007 350,768 384,330 285,344 357,136 82,044 321,716 472,893 517,543 674,683 616,998 667,111 781,739 797,117 727,177 681,814
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 Thousand
Major Items
Inventory 211,281 237,265 238,553 179,270 251,833 77,354 62,807 54,299 75,123 80,842 185,529 245,183 345,183 325,718 402,471 543,606 451,244 377,487 305,223
Cash On Hand 4,196 12,673 12,087 13,808 75,480 50,930 34,442 249,130 36,718 29,123 35,806 90,989 69,168 80,440 103,572 77,068 92,401 81,745 57,551
Short Term Debt 30,299 52,044 23,707 1,286 1,161 3,925 92,651 11,990 8,580 70,774 124,588 199,418 253,332 219,607 326,091 438,331 331,237 223,103 110,153
Total Debt 30,299 52,312 35,207 34,500 24,474 4,900 171,674 184,302 85,536 70,774 124,588 199,418 253,332 219,607 326,091 473,221 331,237 223,103 110,153
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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