Mei Ah Entertainment Group Ltd. | Balance Sheet
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
133,592.00
95,941.00
294,346.00
195,354.00
122,684.00
Total Accounts Receivable
13,606.00
14,034.00
23,482.00
27,835.00
24,843.00
Inventories
82.00
144.00
116.00
238.00
179.00
Other Current Assets
9,617.00
13,407.00
13,311.00
20,401.00
19,411.00
Total Current Assets
156,897.00
123,526.00
331,255.00
243,828.00
167,117.00
Net Property, Plant & Equipment
224,411.00
218,668.00
203,006.00
179,280.00
184,813.00
Total Investments and Advances
220,913.00
231,852.00
224,298.00
240,348.00
256,109.00
Intangible Assets
71,746.00
99,090.00
136,647.00
148,268.00
176,176.00
Other Assets
35,141.00
34,044.00
32,957.00
31,265.00
31,638.00
Total Assets
712,719.00
710,766.00
931,706.00
846,431.00
819,757.00
ST Debt & Current Portion LT Debt
20,235.00
42,642.00
1,512.00
1,677.00
39,758.00
Accounts Payable
3,631.00
5,204.00
7,312.00
2,090.00
2,412.00
Income Tax Payable
11,461.00
11,379.00
11,223.00
11,194.00
11,000.00
Other Current Liabilities
83,819.00
80,077.00
116,948.00
109,483.00
103,314.00
Total Current Liabilities
119,146.00
139,302.00
136,995.00
124,444.00
156,484.00
Long-Term Debt
11,947.00
10,564.00
8,750.00
8,101.00
6,596.00
Deferred Taxes
20,751.00
22,373.00
22,498.00
22,822.00
24,445.00
Total Liabilities
155,455.00
175,825.00
171,786.00
158,809.00
191,429.00
Common Equity (Total)
549,771.00
529,009.00
759,269.00
681,576.00
623,637.00
Total Shareholders' Equity
549,771.00
529,009.00
759,269.00
681,576.00
623,637.00
Total Equity
557,264.00
534,941.00
759,920.00
687,622.00
628,328.00
Liabilities & Shareholders' Equity
712,719.00
710,766.00
931,706.00
846,431.00
819,757.00
Accumulated Minority Interest
7,493.00
5,932.00
651.00
6,046.00
4,691.00
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