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Public company info - China Digital Culture (Group) Ltd. , 08175.HK
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China Digital Culture (Group) Ltd., 08175.HK - Balance Sheet 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 2,500 7,157 8,742 10,167 21,102 3,716 4,797 6,384 6,208 6,607 54 100 204 9,070 158 334
Investments 7,539 62,739 67,628 99,347 18,610 35,139 15,225 0 6,618 27,348 0 0 65,228 0 0 0
Current Assets 98,262 204,163 332,113 633,442 287,076 191,143 143,243 95,720 55,720 61,955 75,561 42,454 15,926 74,112 27,407 4,060
Other Assets 356,687 565,349 1,105,863 960,425 865,577 325,940 241,495 227,426 24,507 88,642 125,002 118,751 19,826 52,594 0 0
Total Assets 464,988 839,408 1,514,346 1,703,381 1,192,365 555,938 404,760 329,530 93,053 184,552 200,617 161,305 101,184 135,776 27,565 4,394
Long Term Debt 435,584 403,984 397,439 587,415 186,242 0 0 0 5,364 24,246 22,174 24,895 26,475 4,467 0 0
Other Long Term Liabilities 22,512 31,305 52,660 54,014 48,087 0 0 0 4 18,004 4 18,016 26,193 1,027 1,059 1,172
Current Liabilities 72,909 78,739 290,726 165,183 115,942 72,113 47,076 46,622 36,581 12,811 26,069 3,746 8,527 12,607 4,225 2,471
Share Capital 92,749 80,807 77,607 77,607 75,277 46,726 36,398 33,448 122,979 112,655 109,754 97,029 66,519 66,519 29,498 7,004
Reserves -150,651 250,313 694,666 820,342 742,481 410,809 300,012 235,437 -51,055 8,330 36,704 4,414 -27,202 33,137 -7,217 -6,253
Equity -57,902 331,120 772,273 897,949 817,758 457,535 336,410 268,885 71,924 120,985 146,458 101,443 39,317 99,656 22,281 751
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 24,509 17,022 121,490 140,819 6,180 2,054 0 0 94 300 246 143 0 1,053 62 0
Cash On Hand 26,023 32,568 78,776 268,969 48,058 63,792 20,979 21,451 17,528 7,256 44,645 29,052 12,109 48,287 22,707 2,253
Short Term Debt 26,385 3,150 4,538 19,911 6,418 0 0 0 0 0 3,928 0 0 0 0 0
Total Debt 461,969 407,134 401,977 607,326 192,660 0 0 0 5,364 24,246 26,102 24,895 26,475 4,467 0 0
Auditor's Opinion 2 2 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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