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Public company info - National Arts Group Holdings Limited , 08228.HK
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National Arts Group Holdings Limited, 08228.HK - Balance Sheet 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 2005-12
Fixed Assets 891,981 894,009 1,268,486 1,419,711 1,779,208 1,718,684 1,792,657 1,595,981 1,340,115 626,346 500,221 17,168 236 618 1,228 1,695 2,467
Investments 99,232 459 2,849 5,328 6,400 12,383 13,180 8,621 8,552 0 0 0 0 0 1,500 3,000 0
Current Assets 193,198 102,766 130,713 204,006 270,592 81,689 69,507 52,392 39,932 198,546 69,355 205,444 32,169 16,979 38,064 50,469 18,275
Other Assets 113,526 111,121 131,344 94,833 561,386 564,691 573,166 178,648 183,454 182,849 101,733 8,974 8,974 236 33 354 0
Total Assets 1,297,937 1,108,355 1,533,392 1,723,878 2,617,586 2,377,447 2,448,510 1,835,642 1,572,053 1,007,741 671,309 231,586 41,379 17,833 40,825 55,518 20,742
Long Term Debt 1,229,308 1,089,829 410,334 1,135,433 501,071 1,158,045 693,260 201,285 458,662 15,652 100,692 0 0 31,403 47,913 44,857 13,727
Other Long Term Liabilities 84,923 60,382 0 0 165,629 200,592 222,425 159,756 125,727 34,331 32,344 0 0 8,381 0 0 168
Current Liabilities 440,985 275,882 1,946,600 919,353 1,310,455 378,832 602,443 402,127 278,246 163,943 38,212 13,092 30,930 38,312 19,677 12,657 23,307
Share Capital 9,416 742,387 494,817 451,716 451,416 399,839 333,172 288,839 41,262 40,562 8,012 6,658 11,896 6,151 6,149 6,144 5,303
Reserves -464,110 -1,057,675 -1,317,816 -782,856 188,781 239,901 596,971 783,635 668,156 530,932 281,344 211,836 -1,447 -66,414 -32,914 -8,140 -21,763
Equity -454,694 -315,288 -822,999 -331,140 640,197 639,740 930,143 1,072,474 709,418 571,494 289,356 218,494 10,449 -60,263 -26,765 -1,996 -16,460
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
Major Items
Inventory 5,734 5,767 6,858 4,138 5,401 6,044 13,125 16,646 16,557 20,524 5,201 36,180 14,691 0 0 0 0
Cash On Hand 10,656 12,601 3,667 13,474 19,944 4,283 12,705 7,406 8,007 157,517 21,327 160,827 6,477 1,813 19,637 43,090 9,506
Short Term Debt 129,959 104,649 1,710,184 812,652 1,165,846 215,015 458,797 331,316 58,796 40,361 5,066 3,735 0 15,566 0 0 0
Total Debt 1,359,267 1,194,478 2,120,518 1,948,085 1,666,917 1,373,060 1,152,057 532,601 517,458 56,013 105,758 3,735 0 46,969 47,913 44,857 13,727
Auditor's Opinion 0 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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