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Public company info - Beijing Media Corporation Ltd. - H Shares , 01000.HK
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Beijing Media Corporation Ltd. - H Shares, 01000.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 3,447 568 541 113,729 138,076 153,989 162,768 113,155 66,939 65,884 66,027 65,581 56,440 60,634 21,993 18,116 17,467 20,737 16,836
Investments 384,310 374,985 372,079 252,441 280,017 292,595 195,492 203,502 311,699 329,265 387,657 194,731 145,308 153,464 1,000 -96,612 -85,984 -80,384 -69,441
Current Assets 305,244 310,393 335,041 356,897 452,716 633,478 927,556 1,071,457 1,015,863 1,094,205 1,046,959 1,347,378 1,338,707 1,477,170 1,598,231 1,696,893 1,608,587 1,581,725 1,603,781
Other Assets 18,610 19,163 19,899 22,380 24,636 79,224 109,568 112,721 159,920 106,236 111,876 78,135 127,008 52,158 176,681 62,490 67,881 71,631 38,589
Total Assets 711,611 705,109 727,560 745,447 895,445 1,159,286 1,395,384 1,500,835 1,554,421 1,595,590 1,612,519 1,685,825 1,667,463 1,743,426 1,797,905 1,680,887 1,607,951 1,593,709 1,589,765
Long Term Debt 1,467 0 0 83 322 6,927 30,000 0 5,500 12,000 0 0 3,670 7,340 65,000 0 0 0 0
Other Long Term Liabilities 3,163 3,901 4,525 6,709 7,991 9,236 8,350 4,514 4,514 5,030 2,583 3,616 1,292 173 0 0 0 39,595 33,635
Current Liabilities 72,007 73,547 77,477 90,159 92,135 132,531 156,460 236,072 221,762 267,592 276,422 323,775 232,852 304,917 348,114 402,073 325,083 281,982 256,587
Share Capital 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310 197,310
Reserves 425,897 419,737 431,317 431,199 571,450 769,235 943,554 1,017,649 1,068,035 1,084,422 1,104,928 1,143,744 1,199,805 1,196,986 1,160,132 1,048,975 1,045,999 1,074,822 1,102,233
Equity 623,207 617,047 628,627 628,509 768,760 966,545 1,140,864 1,214,959 1,265,345 1,281,732 1,302,238 1,341,054 1,397,115 1,394,296 1,357,442 1,246,285 1,243,309 1,272,132 1,299,543
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 4,002 4,853 11,942 13,460 12,181 21,087 36,288 28,117 35,963 54,768 56,045 50,087 49,928 66,847 69,580 50,992 41,804 38,602 59,998
Cash On Hand 76,285 82,948 264,322 240,221 217,264 199,925 363,820 214,527 349,953 366,321 562,219 828,850 995,593 1,180,332 1,174,844 1,286,074 1,328,672 1,395,482 1,414,666
Short Term Debt 1,004 0 61 0 0 0 0 5,500 6,500 7,500 0 3,670 3,670 3,660 0 105,000 46,500 28,000 28,020
Total Debt 2,471 0 61 83 322 6,927 30,000 5,500 12,000 19,500 0 3,670 7,340 11,000 65,000 105,000 46,500 28,000 28,020
Auditor's Opinion 0 1 1 1 1 1 1 1 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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