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Public company info - Media Asia Group Holdings Ltd. , 08075.HK
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Media Asia Group Holdings Ltd., 08075.HK - Balance Sheet 2022-07 2021-07 2020-07 2019-07 2018-07 2017-07 2016-07 2015-07 2014-07 2013-07 2012-07 2011-07 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 0 0 0 2,890 4,096 8,462 10,462 51,045 13,278 23,225 22,207 851 1,466 377 235 500 8,070 13,606
Investments 12,191 15,823 13,555 28,931 18,216 32,296 67,138 76,662 39,988 32,435 6,406 0 0 0 0 0 0 23,400
Current Assets 657,093 722,804 817,782 988,797 1,066,319 1,104,563 1,244,611 1,320,355 806,895 944,244 977,970 568,521 41,693 49,339 28,526 58,626 348,421 236,040
Other Assets 60,712 40,982 48,000 64,628 88,261 129,423 110,012 54,417 67,501 163,353 100,785 12,036 4,560 7,040 9,531 33,930 24,056 196,830
Total Assets 729,996 779,609 879,337 1,085,246 1,176,892 1,274,744 1,432,223 1,502,479 927,662 1,163,257 1,107,368 581,408 47,719 56,756 38,292 93,056 380,547 469,876
Long Term Debt 141,852 2,160 355,357 0 300,000 0 249,825 242,794 0 189,304 458,941 277,153 21,215 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 16,005 17,897 95 515 759 857 1,969 675 675
Current Liabilities 331,054 457,476 498,974 878,087 531,126 647,128 371,849 364,869 373,159 485,341 61,609 12,318 2,946 3,622 4,466 11,409 13,733 169,441
Share Capital 298,631 294,570 21,361 21,361 21,361 21,361 21,361 20,924 13,399 131,403 131,403 101,103 23,071 23,061 192,611 192,611 192,611 155,468
Reserves -24,788 40,433 18,876 197,429 343,173 616,948 791,444 877,430 543,152 307,653 410,713 192,892 1,553 29,314 -160,317 -113,608 173,528 144,292
Equity 273,843 335,003 40,237 218,790 364,534 638,309 812,805 898,354 556,551 439,056 542,116 293,995 24,624 52,375 32,294 79,003 366,139 299,760
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 317,109 235,844 313,420 417,308 469,611 463,155 450,913 246,265 260,262 142,408 135,762 14,054 0 0 0 17 117 14,553
Cash On Hand 174,584 295,564 317,692 334,996 429,983 402,451 449,973 722,002 326,999 414,384 706,609 507,315 20,449 43,466 22,194 44,147 234,894 112,068
Short Term Debt 6,354 7,497 9,170 300,000 0 274,163 0 0 168,973 317,472 0 0 0 0 0 0 0 0
Total Debt 148,206 9,657 364,527 300,000 300,000 274,163 249,825 242,794 168,973 506,776 458,941 277,153 21,215 0 0 0 0 0
Auditor's Opinion 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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