88IV - Public company info - China Partytime Culture Holdings Ltd.

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China Partytime Culture Holdings Ltd., 01532.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	394,616	381,223	386,230	353,044	218,241	130,391	33,906	29,240
Investments	1,969	62,265	2	2	0	0	0	0
Current Assets	151,158	128,535	142,740	189,036	197,112	93,396	87,512	73,270
Other Assets	13,456	18,356	12,640	13,027	13,414	13,269	13,562	3,660
Total Assets	561,199	590,379	541,612	555,109	428,767	237,056	134,980	106,170
Long Term Debt	0	0	0	16,749	0	0	0	0
Other Long Term Liabilities	0	0	0	0	0	0	0	0
Current Liabilities	141,516	97,870	100,307	112,355	59,974	84,326	40,904	39,740
Share Capital	7,352	7,352	6,209	6,209	6,209	0	0	0
Reserves	412,331	485,157	435,096	419,796	362,584	137,457	94,076	40,183
Equity	419,683	492,509	441,305	426,005	368,793	137,457	94,076	40,183
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	24,271	21,944	24,750	28,892	26,715	24,039	29,051	28,177
Cash On Hand	78,761	75,417	69,206	81,604	108,274	44,808	42,207	32,683
Short Term Debt	97,404	69,370	69,412	60,700	11,000	64,677	22,000	12,407
Total Debt	97,404	69,370	69,412	77,449	11,000	64,677	22,000	12,407
Auditor's Opinion	1	1	1	1	1	0	0	0

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

Public company info - China Partytime Culture Holdings Ltd. , 01532.HK