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Public company info - Lajin Entertainment Network Group Ltd. , 08172.HK

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Lajin Entertainment Network Group Ltd., 08172.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 2007-12 2006-12 2006-03
Fixed Assets 85,421 102,253 106,828 113,814 118,784 135,376 25,400 7,267 8 1,721 2,244 364 204 126,646 2,006 6,712 2,955 0
Investments 10,335 27,559 34,010 45,771 76,814 88,804 59,528 20,026 4 28,317 28,639 28,656 0 0 0 0 0 4
Current Assets 114,114 199,136 317,090 431,796 493,853 732,706 831,044 994,857 178,417 51,952 63,561 79,315 122,485 459,624 25,206 39,005 19,158 450
Other Assets 14,636 15,916 15,241 2,718 11,337 18,466 46,284 52,539 592 912 1,188 4,468 15,375 7,958 0 0 80,272 0
Total Assets 224,506 344,864 473,169 594,099 700,788 975,352 962,256 1,074,689 179,021 82,902 95,632 112,803 138,064 594,228 27,212 45,717 102,385 454
Long Term Debt 0 0 795 751 0 0 0 0 0 0 0 4,951 4,348 49,427 31,619 805 50,973 4,775
Other Long Term Liabilities 0 0 0 0 744 878 0 0 0 0 0 0 0 31,603 0 0 0 0
Current Liabilities 70,429 70,167 67,605 70,033 79,390 74,803 17,873 34,804 4,235 8,700 12,876 9,996 18,018 337,818 40,243 33,159 19,864 1,505
Share Capital 42,090 42,090 42,090 42,090 42,090 42,090 28,147 28,147 9,198 5,056 5,056 5,056 5,056 6,763 16,446 12,470 5,268 65,850
Reserves 119,765 243,858 365,209 482,961 578,734 857,324 915,663 1,011,772 165,588 69,137 77,700 92,800 110,642 168,617 -61,096 -717 26,280 -71,676
Equity 161,855 285,948 407,299 525,051 620,824 899,414 943,810 1,039,919 174,786 74,193 82,756 97,856 115,698 175,380 -44,650 11,753 31,548 -5,826
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 26,967 57,762 144,181 157,206 169,144 215,822 219,596 38,799 0 0 0 0 0 29,033 7,590 8,992 2,643 0
Cash On Hand 31,938 50,666 81,279 122,454 180,393 298,481 493,128 905,836 158,800 48,780 53,533 70,111 66,770 230,463 5,766 9,536 3,426 112
Short Term Debt 0 821 1,517 4,871 0 0 0 0 0 0 5,637 0 32 130 14,231 13,563 12,460 0
Total Debt 0 821 2,312 5,622 0 0 0 0 0 0 5,637 4,951 4,380 49,557 45,850 14,368 63,433 4,775
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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