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Public company info - Pacific Online Ltd. , 00543.HK
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Pacific Online Ltd., 00543.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 241,117 249,166 260,025 232,439 225,447 236,079 248,557 260,112 264,736 202,243 209,042 207,299 148,741 12,534 13,540 11,350 10,982 8,413
Investments 40,600 67,546 62,785 52,876 47,019 50,748 35,182 61,236 49,553 0 0 0 0 0 0 0 0 0
Current Assets 873,239 925,806 1,126,529 1,072,514 1,060,832 1,038,390 1,025,188 1,014,365 899,974 831,089 700,333 629,458 594,194 579,782 724,981 716,758 159,092 89,583
Other Assets 76,343 68,091 64,360 59,966 77,611 72,031 57,623 53,192 71,128 82,831 39,391 34,458 36,713 14,164 3,732 4,253 4,022 3,503
Total Assets 1,231,299 1,310,609 1,513,699 1,417,795 1,410,909 1,397,248 1,366,550 1,388,905 1,285,391 1,116,163 948,766 871,215 779,648 606,480 742,253 732,361 174,096 101,499
Long Term Debt 28 31 74 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 515 0 0 0 0 0 0 0 0 0 0
Current Liabilities 384,453 347,286 448,170 411,737 414,176 416,839 354,539 373,700 326,801 229,030 166,219 163,336 173,301 123,182 86,772 67,180 62,746 40,074
Share Capital 10,504 10,491 10,491 10,491 10,491 10,491 10,477 10,468 10,312 10,161 10,100 10,093 9,201 8,737 8,737 8,986 13 13
Reserves 831,680 947,811 1,049,655 991,931 984,176 969,918 1,001,534 1,004,222 948,278 876,972 772,447 697,786 597,146 474,561 646,744 656,195 111,337 61,412
Equity 842,184 958,302 1,060,146 1,002,422 994,667 980,409 1,012,011 1,014,690 958,590 887,133 782,547 707,879 606,347 483,298 655,481 665,181 111,350 61,425
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 948 0 0 0 0 0 0 0 0 0 0
Cash On Hand 399,985 481,750 474,086 428,042 458,941 445,080 395,993 413,459 394,834 450,536 439,899 432,158 444,483 444,010 623,615 639,057 120,937 72,329
Short Term Debt 352 518 308 393 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 380 549 382 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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