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

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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

 

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