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Public company info - Transmit Entertainment Limited , 01326.HK
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Transmit Entertainment Limited, 01326.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06
Fixed Assets 65,025 119,673 171,932 743,000 88,281 99,005 62,058 39,259 45,458 1,363 1,839
Investments 0 155 20,487 163 8,587 28,319 53,913 105,447 58,148 62,694 0
Current Assets 545,524 662,779 837,684 475,322 444,969 291,222 268,417 288,620 373,196 223,807 189,823
Other Assets 312,015 481,679 600,777 565,764 447,995 37,904 68,494 25,478 107,932 24,000 30,099
Total Assets 922,564 1,264,286 1,630,880 1,784,249 989,832 456,450 452,882 458,804 584,734 311,864 221,761
Long Term Debt 83,249 119,363 419,611 849,711 220,168 0 0 0 0 0 0
Other Long Term Liabilities 12,210 145,405 92,463 127,307 179,105 1,116 0 0 0 28 0
Current Liabilities 659,924 600,491 868,998 601,626 504,343 339,033 145,146 126,494 216,892 20,560 27,841
Share Capital 6,489 6,489 6,489 6,489 6,489 6,489 6,489 6,309 6,040 4,800 4,000
Reserves -340,776 -128,174 -16,024 -44,373 83,690 113,591 304,725 327,718 351,150 286,476 189,920
Equity -334,287 -121,685 -9,535 -37,884 90,179 120,080 311,214 334,027 357,190 291,276 193,920
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
Unit
Major Items
Inventory 322,060 327,422 522,643 164,985 139,675 140,748 132,364 84,026 208,214 85,532 62,245
Cash On Hand 127,899 174,384 107,389 147,028 122,699 86,997 63,248 103,342 112,816 47,806 60,028
Short Term Debt 188,569 223,567 156,754 146,265 93,021 8,208 0 0 0 0 0
Total Debt 271,818 342,930 576,365 995,976 313,189 8,208 0 0 0 0 0
Auditor's Opinion 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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