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Public company info - Mobile Internet (China) Holdings Limited , 01439.HK
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Mobile Internet (China) Holdings Limited, 01439.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 48,612 121,703 201,897 189,727 208,779 134,655 147,727 138,996 153,034 82,537 50,389
Investments 0 0 0 0 0 0 0 0 0 0 0
Current Assets 17,125 121,669 201,987 312,357 441,413 731,862 701,657 541,726 227,375 156,929 101,143
Other Assets 0 0 0 63,357 249,785 444,416 456,412 2,315 2,375 12,304 2,495
Total Assets 65,737 243,372 403,884 565,441 899,977 1,310,933 1,305,796 683,037 382,784 251,770 154,027
Long Term Debt 0 0 672 172 0 127,599 60,342 102,700 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 2,980 55 0 0 16,285
Current Liabilities 730,615 595,840 580,807 534,079 421,048 389,255 662,574 229,260 106,615 113,092 59,729
Share Capital 11,161 11,161 11,161 11,161 11,161 10,760 9,150 6,287 6,287 0 0
Reserves -676,039 -363,629 -188,756 20,029 467,768 783,319 570,750 344,735 269,882 138,678 78,013
Equity -664,878 -352,468 -177,595 31,190 478,929 794,079 579,900 351,022 276,169 138,678 78,013
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 995 51,961 52,240 52,923 42,253 30,008 28,122 25,160 17,890 10,827 15,934
Cash On Hand 2 1,941 61,646 179,071 268,320 475,942 433,795 346,808 93,141 48,112 26,761
Short Term Debt 293,841 274,250 311,765 325,771 359,384 236,485 302,782 108,289 11,000 21,200 15,000
Total Debt 293,841 274,250 312,437 325,943 359,384 364,084 363,124 210,989 11,000 21,200 15,000
Auditor's Opinion 2 2 2 2 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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