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Public company info - Imagi International Holdings Ltd. , 00585.HK
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Imagi International Holdings Ltd., 00585.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 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 6,376 8,335 3,997 5,371 2,165 2,626 33,774 98,069 99,619 182 4,779 7,691 3,261 1,446 71,392 86,364 64,421 57,191
Investments 167,885 112,286 76,229 6,670 6,562 191,859 143,989 101,707 99,324 85,196 0 33,884 0 0 2,510 3,201 3,201 1,201
Current Assets 785,109 782,324 988,616 1,388,220 701,047 594,329 950,442 645,588 724,453 813,510 344,535 358,839 171,113 3,632 14,753 188,338 395,478 112,455
Other Assets 9,742 13,501 15,449 117,108 6,259 859 0 0 0 27,752 843,700 934,492 10,499 82,572 752,892 476,629 145,303 222,375
Total Assets 969,112 916,446 1,084,291 1,517,369 716,033 789,673 1,128,205 845,364 923,396 926,640 1,193,014 1,334,906 184,873 87,650 841,547 754,532 608,403 393,222
Long Term Debt 1,698 4,028 0 997,958 0 0 0 0 0 0 0 0 0 59,597 1,341 65,362 54,474 154,211
Other Long Term Liabilities 0 0 0 142 142 484 0 0 0 0 212,533 250,650 0 6,270 2,396 29,740 363 58
Current Liabilities 29,959 13,478 173,434 12,389 50,849 9,344 17,976 3,983 3,042 3,904 32,467 57,435 16,315 186,626 271,007 21,587 39,025 67,318
Share Capital 33,197 33,197 33,197 27,677 27,677 27,577 22,741 9,969 9,969 10,013 10,020 10,020 5,725 360,152 172,875 163,795 144,113 122,035
Reserves 731,671 751,399 786,237 477,883 637,365 752,268 1,087,488 831,412 910,385 912,723 937,994 1,016,801 162,833 -524,995 393,928 474,048 370,428 49,600
Equity 764,868 784,596 819,434 505,560 665,042 779,845 1,110,229 841,381 920,354 922,736 948,014 1,026,821 168,558 -164,843 566,803 637,843 514,541 171,635
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 0 0 0 0 0 0 0 0 0 0 0 797 966 0 0 0 155 0
Cash On Hand 79,862 157,659 41,149 734,412 108,421 134,477 246,446 625,964 719,369 769,311 253,567 281,341 167,161 2,368 3,808 175,530 367,584 105,156
Short Term Debt 3,258 2,512 1,199 2,567 43,268 0 0 0 0 0 0 0 0 148,403 226,293 670 59 50,122
Total Debt 4,956 6,540 1,199 1,000,525 43,268 0 0 0 0 0 0 0 0 208,000 227,634 66,032 54,533 204,333
Auditor's Opinion 0 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 0

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

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