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Public company info - Phoenix Media Investment (Holdings) Limited , 02008.HK
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Phoenix Media Investment (Holdings) Limited, 02008.HK - Balance Sheet 2023-12 2022-12 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 1,434,740 1,600,186 1,700,045 1,642,425 1,935,956 2,756,423 2,859,307 1,371,021 3,111,630 3,295,782 2,818,373 2,484,724 2,075,154 1,514,780 1,198,136 873,548 381,761 181,646 44,518
Investments 1,423,762 1,411,279 1,607,838 1,537,291 1,574,686 165,366 1,582,629 1,184,481 657,840 216,916 39,889 17,239 13,580 16,544 12,622 41,401 49,002 90,339 75,565
Current Assets 3,640,157 3,996,727 5,262,800 5,942,959 8,042,455 7,587,031 5,434,267 4,907,269 5,436,889 5,608,242 5,408,994 4,557,858 3,965,963 2,205,558 1,424,674 1,073,783 1,175,979 1,110,824 964,011
Other Assets 191,736 211,216 212,269 231,693 405,164 352,874 368,065 1,805,703 355,459 419,884 140,842 141,867 134,232 89,001 81,510 122,654 28,800 50,541 77,509
Total Assets 6,690,395 7,219,408 8,782,952 9,354,368 11,958,261 10,861,694 10,244,268 9,268,474 9,561,818 9,540,824 8,408,098 7,201,688 6,188,929 3,825,883 2,716,942 2,111,386 1,635,542 1,433,350 1,161,603
Long Term Debt 578,616 672,889 598,645 514,226 638,556 92,221 329,215 620,795 782,469 254,643 69,993 519,699 0 653,106 242,826 0 0 0 0
Other Long Term Liabilities 159,063 173,033 196,417 205,575 561,117 582,646 442,802 167,980 419,654 415,828 249,813 89,053 83,196 100,219 46,874 21,532 10,820 12,694 8,982
Current Liabilities 1,782,268 1,943,592 2,573,463 2,756,343 3,126,925 2,450,675 2,159,663 1,850,924 1,815,327 1,899,603 1,549,751 967,720 1,222,750 615,267 368,339 260,413 214,933 261,107 153,534
Share Capital 499,366 499,366 499,366 499,347 499,347 499,347 499,347 500,100 500,099 499,769 499,718 499,358 499,298 498,703 497,014 495,441 495,042 494,213 493,867
Reserves 2,692,024 2,913,986 3,543,279 3,907,619 4,862,355 4,979,582 4,876,121 4,525,371 4,514,261 4,747,347 4,447,439 3,735,784 3,066,171 1,708,375 1,334,278 1,110,174 890,323 665,336 505,220
Equity 3,191,390 3,413,352 4,042,645 4,406,966 5,361,702 5,478,929 5,375,468 5,025,471 5,014,360 5,247,116 4,947,157 4,235,142 3,565,469 2,207,078 1,831,292 1,605,615 1,385,365 1,159,549 999,087
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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,305 5,171 5,242 6,003 17,809 18,548 19,752 15,784 17,445 20,219 23,239 10,206 25,568 18,980 10,382 10,846 8,524 12,219 14,458
Cash On Hand 1,941,055 1,608,812 1,479,905 2,274,829 2,325,425 2,400,456 3,273,251 3,301,366 3,004,839 3,626,411 3,676,311 3,114,742 2,627,606 1,449,572 788,468 574,497 531,257 543,417 544,382
Short Term Debt 203,837 174,965 363,920 570,070 617,008 732,967 596,507 653,151 431,607 600,702 536,607 74,598 478,480 0 0 0 0 0 0
Total Debt 782,453 847,854 962,565 1,084,296 1,255,564 825,188 925,722 1,273,946 1,214,076 855,345 606,600 594,297 478,480 653,106 242,826 0 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 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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