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Public company info - A Metaverse Company , 01616.HK
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A Metaverse Company, 01616.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
Fixed Assets 5,405 18,471 23,723 492,702 452,402 520,029 534,909 582,206 586,077 388,528 411,010 414,203 343,212
Investments 1,870 1,870 1,900 0 1,000 8,559 8,393 1,000 1,000 1,000 1,000 1,000 1,000
Current Assets 582,084 817,703 1,396,127 1,161,247 958,633 712,205 476,963 430,412 431,464 643,933 541,235 612,806 501,141
Other Assets 195,731 466,442 582,239 455,129 445,388 506,689 455,775 10,828 9,509 6,459 6,524 6,513 6,454
Total Assets 785,090 1,304,486 2,003,989 2,109,078 1,857,423 1,747,482 1,476,040 1,024,446 1,028,050 1,039,920 959,769 1,034,522 851,807
Long Term Debt 20,936 12,322 235,476 218,318 229,672 206,104 0 31,314 41,183 0 14,730 55,880 20,000
Other Long Term Liabilities 5,268 5,524 5,521 3,101 1,025 1,100 3,850 760 750 500 4,024 10,024 0
Current Liabilities 319,615 414,349 556,948 935,144 608,769 440,384 586,650 390,938 384,717 454,591 682,912 872,709 457,050
Share Capital 137,801 90,578 90,578 79,730 66,559 66,559 60,785 50,577 50,577 50,577 68 0 138,046
Reserves 299,010 782,793 1,092,466 873,192 942,837 1,023,956 824,755 550,857 550,823 534,252 258,035 95,909 140,710
Equity 436,811 873,371 1,183,044 952,922 1,009,396 1,090,515 885,540 601,434 601,400 584,829 258,103 95,909 278,756
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 15,197 22,764 358,666 365,078 332,884 164,938 147,905 132,377 163,163 162,766 100,789 170,504 101,272
Cash On Hand 35,498 12,351 193,438 295,689 188,482 199,663 124,646 138,327 112,201 319,182 318,608 324,833 301,242
Short Term Debt 126,779 232,144 301,837 627,181 17,820 198,850 388,998 276,369 246,565 359,904 404,583 374,671 302,741
Total Debt 147,715 244,466 537,313 845,499 247,492 404,954 388,998 307,683 287,748 359,904 419,313 430,551 322,741
Auditor's Opinion 2 1 1 1 1 1 1 1 1 1 0 0 0

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

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