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Public company info - Emperor Culture Group Limited , 00491.HK
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Emperor Culture Group Limited, 00491.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 1,191,492 1,556,993 1,571,639 1,588,851 262,699 236,902 72,241 59,431 28,899 20,348 21,106 21,804 21,603 22,675 23,751 24,509 24,876 25,622 26,711
Investments 21,313 13,432 0 0 0 0 0 0 0 7,384 7,384 7,384 26,583 26,583 26,583 72,365 72,365 148,019 0
Current Assets 138,964 178,347 110,556 91,155 381,572 569,785 860,113 738,401 775,751 501,865 265,992 338,277 274,628 460,960 297,994 474,780 254,590 261,869 54,270
Other Assets 50,627 60,431 43,552 36,338 56,002 95,921 121,588 30,000 151,560 0 10,000 10,000 10,000 10,017 33 49 1,157 2,084 2,358
Total Assets 1,402,396 1,809,203 1,725,747 1,716,344 700,273 902,608 1,053,942 827,832 956,210 529,597 304,482 377,465 332,814 520,235 348,361 571,703 352,988 437,594 83,339
Long Term Debt 1,508,877 1,639,119 1,383,795 1,250,069 0 0 0 0 0 0 0 0 0 0 170,784 250,613 144,939 135,670 0
Other Long Term Liabilities 61,761 64,695 89,800 88,405 0 0 242 0 6,445 0 0 0 0 0 0 0 0 1,061 1,437
Current Liabilities 402,832 437,087 199,127 120,323 101,144 161,468 172,806 76,543 91,862 45,180 63,997 84,102 67,174 231,495 174,201 33,241 73,313 145,842 11,023
Share Capital 32,133 32,133 32,133 32,133 32,133 32,133 32,133 22,133 22,133 14,945 12,455 12,455 12,455 10,435 19,388 19,388 6,462 129,253 5,386
Reserves -600,413 -265,585 64,733 261,540 591,385 720,573 872,046 754,044 862,331 485,780 246,119 297,144 266,276 285,419 -16,012 268,461 128,274 25,768 65,493
Equity -568,280 -233,452 96,866 293,673 623,518 752,706 904,179 776,177 884,464 500,725 258,574 309,599 278,731 295,854 3,376 287,849 134,736 155,021 70,879
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 3,595 2,989 1,751 2,110 641 165,722 215,594 108,325 162,835 18,993 100,631 227,894 130,934 102,094 120,059 107,225 331 196 2,699
Cash On Hand 81,986 117,412 56,858 40,625 166,465 264,142 452,616 398,515 411,475 398,175 33,188 87,672 102,994 300,134 31,547 46,931 96,044 148,403 19,670
Short Term Debt 167,649 203,101 101,785 52,457 0 0 0 0 3,234 9,961 10,032 9,943 9,953 195,364 109,320 15,680 55,636 119,072 0
Total Debt 1,676,526 1,842,220 1,485,580 1,302,526 0 0 0 0 3,234 9,961 10,032 9,943 9,953 195,364 280,104 266,293 200,575 254,742 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

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

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