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Public company info - China e-Wallet Payment Group Limited , 00802.HK
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China e-Wallet Payment Group Limited, 00802.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 740 1,653 1,264 379 780 1,241 106,251 215,578 237,296 260,766 206,467 187,736 162,608 102,331 38,771
Investments 0 0 18,253 205,224 0 51 406 63,132 72,009 77,859 135,000 0 120,000 0 0
Current Assets 508,925 565,949 614,220 860,201 669,704 217,983 159,000 882,442 2,206,138 3,045,655 2,404,706 1,522,094 1,428,382 771,616 238,779
Other Assets 30,441 37,087 24,032 57,598 103,385 127,295 126,053 169,438 520,446 1,315,532 1,494,497 1,467,050 454,268 181,283 59
Total Assets 540,106 604,689 657,769 1,123,402 773,869 346,570 391,710 1,330,590 3,035,889 4,699,812 4,240,670 3,176,880 2,165,258 1,055,230 277,609
Long Term Debt 0 0 14,185 104,973 0 0 30,289 42,509 44,846 50,878 49,834 649 883 1,176 0
Other Long Term Liabilities 6,439 11,487 3,449 55,524 43,814 5,192 12,013 17,698 2,452 1,242 1,545 4,897 4,362 2,391 809
Current Liabilities 64,098 68,322 33,600 64,928 37,822 102,889 71,341 111,975 114,866 411,069 305,938 290,233 65,853 92,975 11,381
Share Capital 109,749 109,749 109,749 93,749 60,149 10,025 8,354 5,976 4,932 3,015 2,736 2,323 2,323 1,949 1,353
Reserves 348,843 403,060 477,934 783,466 604,453 196,507 237,568 1,113,788 2,897,712 4,051,611 3,699,001 2,679,008 2,060,219 956,739 264,066
Equity 458,592 512,809 587,683 877,215 664,602 206,532 245,922 1,119,764 2,902,644 4,054,626 3,701,737 2,681,331 2,062,542 958,688 265,419
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 386,326 659,464 714,929 524,119 294,034 144,945 99,633 5,487
Cash On Hand 8,199 18,125 37,195 442,496 305,721 138,926 74,343 28,202 52,683 242,300 312,146 320,319 651,290 297,900 131,148
Short Term Debt 0 14,709 0 0 0 59,421 9,265 15,255 42,752 213,903 206,044 191,635 32,862 31,464 0
Total Debt 0 14,709 14,185 104,973 0 59,421 39,554 57,764 87,598 264,781 255,878 192,284 33,745 32,640 0
Auditor's Opinion 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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