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Public company info - China Creative Digital Entertainment Limited , 08078.HK
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China Creative Digital Entertainment Limited, 08078.HK - Balance Sheet 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-03 2006-03 2005-03
Fixed Assets 0 4,419 7,312 395,916 91,076 54,318 15,663 6,040 12,415 6,872 596 604 1,994 2,180 2,708 2,102 3,860
Investments 0 32,916 449,226 329,177 374,861 27,768 27,550 54,601 50,321 71,482 48,222 51,954 4,981 4,246 2,084 0 0
Current Assets 26,327 120,929 620,766 1,051,698 709,487 214,534 90,518 132,575 126,192 95,557 89,682 90,993 150,865 109,417 134,475 133,586 170,164
Other Assets 21,305 277,257 350,065 1,935,602 1,879,896 259,815 287,271 221,886 94,442 37,814 12,259 185,597 74,053 199,464 67,052 64,579 147,186
Total Assets 47,632 435,521 1,427,369 3,712,393 3,055,320 556,435 421,002 415,102 283,370 211,725 150,759 329,148 231,893 315,307 206,319 200,267 321,210
Long Term Debt 287 91 0 237,912 42,233 7,899 1,823 0 14,826 14,007 12,851 50,099 0 0 0 0 0
Other Long Term Liabilities 0 0 2,243 66,317 91,915 26,596 1,941 0 0 0 11,712 218,984 189,223 68,322 0 -714 3,340
Current Liabilities 1,236,828 1,054,794 1,263,303 966,728 340,003 230,548 139,835 146,926 25,340 10,198 3,055 62,679 88,585 229,197 111,562 122,151 196,480
Share Capital 2,714 2,714 2,714 134,951 134,758 38,328 1,582 4,026 4,660 20,212 43,438 3,520 2,600 2,600 2,600 2,600 2,600
Reserves -1,159,820 -594,441 166,790 2,306,867 2,446,484 251,302 276,435 263,665 235,204 164,822 79,703 -4,193 -46,574 17,129 93,845 76,230 118,790
Equity -1,157,106 -591,727 169,504 2,441,818 2,581,242 289,630 278,017 267,691 239,864 185,034 123,141 -673 -43,974 19,729 96,445 78,830 121,390
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 7,737 7,773 9,201 21,709 28,629 214 60 141 174 406 0 30 2,702 1,857 2,430 2,335 4,320
Cash On Hand 4,686 4,844 28,399 129,601 162,148 54,178 26,754 19,746 29,565 83,040 72,881 16,625 51,288 32,545 69,951 68,551 51,463
Short Term Debt 987,125 860,280 759,533 658,872 103,826 134,617 66,253 73,134 9,000 0 0 3,000 0 0 29,643 16,050 16,050
Total Debt 987,412 860,371 759,533 896,784 146,059 142,516 68,076 73,134 23,826 14,007 12,851 53,099 0 0 29,643 16,050 16,050
Auditor's Opinion 2 2 2 2 1 2 1 2 2 2 2 2 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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