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Public company info - A8 New Media Group Ltd. , 00800.HK
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A8 New Media Group Ltd., 00800.HK - Balance Sheet 2023-12 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 119,364 125,877 132,086 139,845 149,063 582,720 569,888 523,082 497,413 460,049 343,363 135,520 60,509 14,682 6,379 6,328 6,832 9,577 11,121
Investments 846,241 879,954 964,119 1,065,332 1,042,476 534,400 333,452 112,341 105,576 103,630 19,693 19,678 4,177 0 0 0 0 12,066 5,881
Current Assets 713,844 641,183 562,505 541,808 591,407 656,367 750,736 706,351 635,053 367,262 546,171 461,566 527,284 548,995 552,290 438,821 283,995 200,881 160,582
Other Assets 14,163 17,112 10,685 11,788 23,086 82,265 45,482 26,260 39,792 44,985 26,126 93,075 76,382 77,355 43,452 34,185 360 7,936 397
Total Assets 1,693,612 1,664,126 1,669,395 1,758,773 1,806,032 1,855,752 1,699,558 1,368,034 1,277,834 975,926 935,353 709,839 668,352 641,032 602,121 479,334 291,187 230,460 177,981
Long Term Debt 0 0 243 0 521 0 0 0 0 0 0 69,567 13,000 0 0 0 68,510 69,547 64,719
Other Long Term Liabilities 82,545 88,082 105,895 138,530 141,166 120,694 79,560 83,918 64,585 55,022 27,444 7,002 1,643 1,903 2,661 813 18,862 870 1,634
Current Liabilities 49,808 64,098 77,515 123,526 200,850 299,350 220,660 194,208 163,906 122,493 122,023 118,004 112,931 117,611 116,682 112,735 22,311 36,429 27,877
Share Capital 23,450 23,162 22,870 22,818 22,818 22,818 22,984 15,123 15,123 11,914 11,914 4,203 4,201 4,095 4,045 3,944 512 512 512
Reserves 1,537,809 1,490,432 1,465,258 1,473,774 1,438,430 1,403,765 1,376,886 1,075,487 1,034,917 786,863 775,213 510,957 536,577 516,597 477,922 361,192 180,972 123,102 83,239
Equity 1,561,259 1,513,594 1,488,128 1,496,592 1,461,248 1,426,583 1,399,870 1,090,610 1,050,040 798,777 787,127 515,160 540,778 520,692 481,967 365,136 181,484 123,614 83,751
Currency Renminbi 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 500 503 603 0 3,663 19,116 3,277 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 501,760 608,831 555,455 488,354 555,119 586,008 679,584 480,570 496,735 320,343 465,633 385,820 432,507 417,389 356,821 315,643 131,315 123,359 93,899
Short Term Debt 0 0 402 46,521 130,755 195,058 117,150 26,870 0 0 0 0 0 0 0 0 0 0 0
Total Debt 0 0 645 46,521 131,276 195,058 117,150 26,870 0 0 0 69,567 13,000 0 0 0 68,510 69,547 64,719
Auditor's Opinion 0 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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