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Public company info - Asia Television Holdings Limited , 00707.HK

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Asia Television Holdings Limited, 00707.HK - Balance Sheet 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 381,358 36,909 49,419 49,699 59,105 55,932 93,721 177,014 218,821 334,813 754,183 735,252 699,492 447,278 246,087
Investments 63,720 118,141 279,700 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 481,800 726,284 882,039 685,543 466,016 504,089 447,260 705,719 604,089 574,400 440,083 381,528 512,323 387,920 313,834
Other Assets 86,290 551,671 481,922 464,141 426 440 9,540 126,068 57,333 71,023 202,308 239,798 29,439 23,463 19,316
Total Assets 1,013,168 1,433,005 1,693,080 1,199,383 525,547 560,461 550,521 1,008,801 880,243 980,236 1,396,574 1,356,578 1,241,254 858,661 579,237
Long Term Debt 127,836 205 389 28,212 0 0 0 80,391 40,435 1,271 1,882 100,336 151,568 4,913 4,404
Other Long Term Liabilities 61,771 76,516 1,055 0 0 0 0 10,896 1,120 1,260 0 0 0 343 0
Current Liabilities 785,131 918,963 392,934 481,475 255,567 343,055 439,707 641,546 494,674 532,037 451,160 346,175 219,058 229,209 229,420
Share Capital 648,584 616,617 616,617 351,608 186,229 157,233 117,055 117,055 117,055 117,055 107,364 98,855 98,855 82,760 3
Reserves -546,890 -154,822 640,990 338,088 83,751 60,173 -6,241 158,913 226,959 328,613 836,168 811,212 771,773 541,436 345,410
Equity 101,694 461,795 1,257,607 689,696 269,980 217,406 110,814 275,968 344,014 445,668 943,532 910,067 870,628 624,196 345,413
Currency 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 85,937 91,501 109,455 106,724 85,527 144,297 230,735 413,192 353,534 332,412 205,112 145,532 187,956 174,089 151,236
Cash On Hand 101,167 193,730 268,334 66,240 116,616 25,793 110,474 74,770 90,024 38,260 104,535 105,961 208,424 45,577 23,076
Short Term Debt 382,714 543,859 217,621 210,355 185,770 142,700 240,634 427,478 336,036 321,243 290,321 195,167 129,324 152,824 124,063
Total Debt 510,550 544,064 218,010 238,567 185,770 142,700 240,634 507,869 376,471 322,514 292,203 295,503 280,892 157,737 128,467
Auditor's Opinion 2 2 2 2 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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