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Public company info - Beijing Sports and Entertainment Industry Group Limited , 01803.HK
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Beijing Sports and Entertainment Industry Group Limited, 01803.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 123,040 48,702 37,413 104,617 93,637 9,202 7,184 8,108 7,457 4,432 1,215 1,436
Investments 92,885 57,544 0 0 13,605 15,653 1 0 7,207 7,257 987 0
Current Assets 405,989 405,309 414,992 337,271 139,550 396,567 421,890 334,854 198,132 214,837 141,197 89,823
Other Assets 88,226 131,234 203,413 10,558 331 7,665 9,889 1,832 1,816 674 942 474
Total Assets 710,140 642,789 655,818 452,446 247,123 429,087 438,964 344,794 214,612 227,200 144,341 91,733
Long Term Debt 33,312 0 0 0 0 170 0 7 14 19 0 257
Other Long Term Liabilities 2,432 3,352 9,130 1,007 118 822 1,479 1,362 448 114 0 0
Current Liabilities 232,725 125,263 66,745 212,810 135,647 368,550 137,347 102,144 98,313 110,191 88,210 52,202
Share Capital 6,510 6,532 6,484 5,841 4,689 4,034 4,000 4,000 100 6,460 5,751 5,751
Reserves 332,181 392,139 443,222 221,199 104,558 53,286 294,869 235,640 112,829 109,387 49,445 33,111
Equity 338,691 398,671 449,706 227,040 109,247 57,320 298,869 239,640 112,929 115,847 55,196 38,862
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 7,615 4,832 3,430 521 0 0 0 0 0 0 0 0
Cash On Hand 134,241 121,772 139,489 306,398 57,417 235,775 279,416 217,820 114,582 133,283 81,661 36,472
Short Term Debt 44,703 6,172 0 0 25,212 33,683 7 7 6 15,921 7,688 19,363
Total Debt 78,015 6,172 0 0 25,212 33,853 7 14 20 15,940 7,688 19,620
Auditor's Opinion 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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