88IV - Public company info - Icon Culture Global Company Limited

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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

Public company info - Icon Culture Global Company Limited , 08500.HK