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Public company info - China 33 Media Group Ltd. , 08087.HK
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China 33 Media Group Ltd., 08087.HK - Balance Sheet 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
Fixed Assets 4,785 6,813 6,876 10,474 14,323 19,776 25,076 20,168 11,468 7,330 8,349 5,820 6,567 6,492 5,567
Investments 0 0 0 0 204 349 607 7,386 7,805 11,678 9,061 4,404 3,318 1,845 1,793
Current Assets 344,756 314,768 363,362 413,162 409,368 301,869 429,916 505,561 134,360 190,788 241,427 346,332 186,463 92,084 50,850
Other Assets 15,338 22,344 39,827 80,764 99,842 199,135 99,744 53,291 45,070 62,595 51,164 42,098 31,896 42,606 53,209
Total Assets 364,879 343,925 410,065 504,400 523,737 521,129 555,343 586,406 198,703 272,391 310,001 398,654 228,244 143,027 111,419
Long Term Debt 0 9,218 10,068 387 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 72 564 3,468 4,201 6,685 9,169
Current Liabilities 280,854 208,637 163,195 141,302 91,996 70,841 38,672 43,462 51,416 66,713 74,574 51,311 110,954 107,810 82,837
Share Capital 44,567 44,567 44,567 36,721 36,721 36,721 36,721 36,721 3,957 3,957 3,957 3,969 2,967 0 0
Reserves 40,909 82,915 193,379 342,677 403,195 418,233 482,469 500,576 137,943 197,937 224,094 332,923 107,150 25,761 16,932
Equity 85,476 127,482 237,946 379,398 439,916 454,954 519,190 537,297 141,900 201,894 228,051 336,892 110,117 25,761 16,932
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 9,065 15,893 70,916 93,012 112,442 84,324 0 0 0 0 0 0 0 0 0
Cash On Hand 236,404 190,711 144,940 107,694 80,628 43,889 153,579 435,947 55,092 115,809 142,587 210,850 103,102 57,688 36,755
Short Term Debt 12,550 1,988 852 1,510 0 0 0 0 0 0 0 0 0 0 0
Total Debt 12,550 11,206 10,920 1,897 0 0 0 0 0 0 0 0 0 0 15,793
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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