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Public company info - Starlight Culture Entertainment Group Limited , 01159.HK
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Starlight Culture Entertainment Group Limited, 01159.HK - Balance Sheet 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 5,911 6,165 7,805 10,322 11,187 12,410 14,490 1,327 11,423 21 16 17 0 53,676 323,674 300,737 283,792
Investments 11,700 0 320 320 9,313 9,205 5,936 7,330 6,936 6,712 5,220 0 0 8,841 1,180 54,079 96,525
Current Assets 461,019 1,012,292 1,165,656 435,811 253,473 360,037 533,359 182,601 121,098 11,505 21,631 22,200 41,042 449,854 326,570 293,889 289,612
Other Assets 242,250 0 802 0 68,459 0 0 0 0 0 0 50,000 0 3,526 18,046 18,753 17,775
Total Assets 720,880 1,018,457 1,174,583 446,453 342,432 381,652 553,785 191,258 139,457 18,238 26,867 72,217 41,042 515,897 669,470 667,458 687,704
Long Term Debt 1,840 327,869 153,945 113,433 0 207,557 214,594 36,874 0 261,725 229,583 276,353 251,816 0 11,051 25,612 28,287
Other Long Term Liabilities 0 16,137 3,874 1,552 1,563 0 0 0 0 7,969 13,348 25,492 40,818 3,182 20,642 19,665 18,598
Current Liabilities 909,907 497,876 707,212 494,820 451,314 109,590 220,943 9,686 106,104 89,194 90,793 1,792 4,257 259,445 262,746 205,694 199,373
Share Capital 82,356 82,356 82,356 67,356 67,356 49,356 49,356 49,356 84,283 70,236 70,236 70,236 70,236 65,236 54,436 54,436 55,078
Reserves -272,204 120,192 273,940 -184,646 -136,346 59,014 101,574 95,342 -50,930 -410,886 -377,093 -301,656 -326,085 188,034 320,595 362,051 386,368
Equity -189,848 202,548 356,296 -117,290 -68,990 108,370 150,930 144,698 33,353 -340,650 -306,857 -231,420 -255,849 253,270 375,031 416,487 441,446
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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 3,370 0 0 0 0 0 937 0 0 7,074 129,030 107,315 72,865
Cash On Hand 157,105 142,837 180,404 26,907 96,647 133,000 316,193 157,053 69,325 9,917 19,293 15,856 25,544 1,609 53,179 65,890 92,064
Short Term Debt 393,709 187,768 223,068 442,508 364,587 62,248 102,701 7,758 88,129 87,500 87,036 0 0 0 50,208 18,708 29,573
Total Debt 395,549 515,637 377,013 555,941 364,587 269,805 317,295 44,632 88,129 349,225 316,619 276,353 251,816 0 61,259 44,320 57,860
Auditor's Opinion 2 1 1 1 1 1 1 2 1 2 2 1 2 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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