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Public company info - Icon Culture Global Company Limited , 08500.HK
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Icon Culture Global Company Limited, 08500.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12
Fixed Assets 10,944 1,225 6,394 16,321 4,224
Investments 0 0 0 0 3,000
Current Assets 180,184 197,423 117,769 112,202 71,100
Other Assets 2,927 847 10,206 921 3,363
Total Assets 194,055 199,495 134,369 129,444 81,687
Long Term Debt 7,153 0 809 5,727 2,458
Other Long Term Liabilities 0 0 0 0 0
Current Liabilities 74,645 92,070 133,841 51,515 25,499
Share Capital 1,596 1,596 0 20,010 20,010
Reserves 110,661 105,829 -281 52,192 33,720
Equity 112,257 107,425 -281 72,202 53,730
Currency Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0
Cash On Hand 12,325 14,573 36,194 43,350 28,227
Short Term Debt 3,519 670 4,093 8,632 600
Total Debt 10,672 670 4,902 14,359 3,058
Auditor's Opinion 0 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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