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Public company info - Alibaba Pictures Group Ltd. , 01060.HK
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Alibaba Pictures Group Ltd., 01060.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 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 153,264 192,795 329,543 355,836 200,956 232,378 208,831 99,265 57,136 24,522 35,288 15,514 1,711 32,708 19,050 471,596 465,024 459,809 457,399
Investments 2,728,945 3,244,925 3,428,415 3,292,628 4,356,531 3,562,329 3,497,283 3,306,009 19,081 18,804 196,379 639,084 0 0 36,682 0 0 0 0
Current Assets 8,501,569 7,861,796 7,402,047 7,691,562 7,536,735 7,371,303 9,077,517 12,354,377 15,076,501 5,998,617 1,374,785 871,683 282,946 296 344,652 613,393 372,659 316,393 336,778
Other Assets 4,187,860 4,277,182 4,380,877 4,507,853 4,523,561 3,816,573 3,869,990 3,803,411 3,823,143 295,489 579,239 416,257 47,362 0 66,504 93,759 295,338 92,252 90,958
Total Assets 15,571,638 15,576,698 15,540,882 15,847,879 16,617,783 14,982,583 16,653,621 19,563,062 18,975,861 6,337,432 2,185,691 1,942,538 332,019 33,004 466,888 1,178,748 1,133,021 868,454 885,135
Long Term Debt 118,566 137,231 262,513 656,611 716,174 35,297 20,981 0 0 0 26,753 21,244 0 0 0 10,341 220,000 86,000 78,750
Other Long Term Liabilities 48,373 49,302 62,657 73,216 48,994 37,426 38,394 42,922 48,965 0 0 0 0 39,346 3,667 29,369 29,146 205,982 184,181
Current Liabilities 1,294,488 1,347,163 1,377,774 1,141,582 900,420 812,961 1,735,313 2,388,208 2,733,316 270,364 373,051 570,517 165,296 0 57,895 633,082 402,113 275,825 331,564
Share Capital 5,452,976 5,452,976 5,424,523 5,421,652 5,377,988 5,131,405 5,131,405 5,081,884 5,081,884 4,253,771 2,081,343 1,935,686 520,648 484,398 370,398 182,349 182,349 182,349 182,349
Reserves 8,616,859 8,564,131 8,361,798 8,476,724 9,478,455 8,845,292 9,592,379 11,836,139 11,113,927 1,813,885 -312,916 -618,946 -358,637 -490,740 -10,809 130,725 112,736 118,298 108,291
Equity 14,069,835 14,017,107 13,786,321 13,898,376 14,856,443 13,976,697 14,723,784 16,918,023 16,195,811 6,067,656 1,768,427 1,316,740 162,011 -6,342 359,589 313,074 295,085 300,647 290,640
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 1,873,405 1,758,560 1,305,498 1,593,065 660 756 1,159 890 306 164,520 0 0 0 0 0 49,887 40,721 38,845 38,318
Cash On Hand 3,921,665 3,556,891 3,916,885 4,184,085 4,189,319 4,444,145 5,990,424 8,248,023 12,789,097 5,048,295 199,001 107,753 59,212 296 126,671 74,283 67,660 67,000 83,138
Short Term Debt 27,201 40,014 63,955 45,874 13,435 10,979 996,808 1,980,000 1,980,000 0 0 333,069 0 0 17,081 515,079 242,310 136,227 148,188
Total Debt 145,767 177,245 326,468 702,485 729,609 46,276 1,017,789 1,980,000 1,980,000 0 26,753 354,313 0 0 17,081 525,420 462,310 222,227 226,938
Auditor's Opinion 1 1 1 1 1 1 0 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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