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Public company info - SinoMedia Holding Ltd. , 00623.HK
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SinoMedia Holding Ltd., 00623.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 733,639 758,169 782,131 805,803 806,422 828,366 850,703 876,429 902,504 923,552 57,019 60,128 54,601 57,062 54,182 48,266 23,831 25,891
Investments 105,880 213,753 203,425 199,534 0 0 0 6,525 6,850 67,570 72,425 78,169 6,000 11,615 843 0 0 0
Current Assets 981,991 1,061,027 1,082,674 944,516 1,154,105 1,323,330 1,087,262 989,596 1,416,372 1,448,707 1,911,697 1,479,218 1,214,899 838,550 777,151 488,615 466,524 137,304
Other Assets 3,342 4,194 5,654 23,988 29,266 31,769 35,972 57,271 66,706 75,483 798,015 233,643 8,748 9,779 6,350 3,268 0 0
Total Assets 1,824,852 2,037,143 2,073,884 1,973,841 1,989,793 2,183,465 1,973,937 1,929,821 2,392,432 2,515,312 2,839,156 1,851,158 1,284,248 917,006 838,526 540,149 490,355 163,195
Long Term Debt 0 1,191 2,448 0 0 0 0 0 0 0 0 0 13,657 18,155 0 0 265,423 1,425
Other Long Term Liabilities 15,107 13,105 14,934 5,708 0 0 0 0 0 0 12,442 14,245 4,041 2,315 1,286 0 10 10
Current Liabilities 200,521 365,324 434,721 392,738 400,439 608,027 454,231 305,679 713,112 1,009,946 1,593,014 811,679 410,506 154,598 159,175 150,528 170,241 54,484
Share Capital 510,981 510,981 510,981 510,981 510,981 510,981 510,981 510,981 500,734 172 171 171 174 173 173 137 90 106
Reserves 1,106,664 1,154,513 1,117,368 1,070,462 1,085,380 1,068,777 1,009,974 1,103,573 1,168,674 1,477,978 1,224,542 1,018,704 848,966 736,300 670,473 388,556 54,591 107,170
Equity 1,617,645 1,665,494 1,628,349 1,581,443 1,596,361 1,579,758 1,520,955 1,614,554 1,669,408 1,478,150 1,224,713 1,018,875 849,140 736,473 670,646 388,693 54,681 107,276
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 494 7,765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311,269 0
Cash On Hand 847,558 849,648 841,989 614,113 723,623 690,022 564,229 445,165 984,648 1,070,106 1,442,752 913,179 795,791 323,084 574,503 352,061 0 17,399
Short Term Debt 1,586 1,224 1,132 1,201 0 0 110,000 0 145,152 5,000 0 0 11,871 0 0 0 1,166 1,382
Total Debt 1,586 2,415 3,580 1,201 0 0 110,000 0 145,152 5,000 0 0 25,528 18,155 0 0 266,589 2,807
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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