Media & Entertainment » Movie, TV & Radio | SMI Culture & Travel Group Holdings Ltd.

SMI Culture & Travel Group Holdings Ltd. | Balance Sheet

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5
9
21
409
6
2
Total Accounts Receivable
32
45
171
353
442
398
Inventories
461
317
353
624
997
747
Other Current Assets
145
25
67
92
9
18
Total Current Assets
643
396
613
1,478
1,454
1,165
Net Property, Plant & Equipment
-
1
1
1
2
1
Total Investments and Advances
16
-
-
-
-
-
Intangible Assets
476
156
115
82
211
88
Total Assets
1,136
553
728
1,560
1,667
1,254
ST Debt & Current Portion LT Debt
42
93
50
731
558
Accounts Payable
-
7
4
6
8
Income Tax Payable
56
76
122
183
157
Other Current Liabilities
180
89
58
76
145
Total Current Liabilities
278
265
234
996
867
Deferred Taxes
6
-
-
-
14
Total Liabilities
284
265
234
996
881
Common Equity (Total)
849
288
500
565
788
Total Shareholders' Equity
849
288
500
565
788
Total Equity
852
288
494
565
786
Liabilities & Shareholders' Equity
1,136
553
728
1,560
1,667
Accumulated Minority Interest
2
-
6
1
2

About SMI Culture & Travel Group Holdings

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Address
40th Floor, Sunlight Tower
Hong Kong
Hong Kong
Employees -
Website http://www.smi2366.com
Updated 07/08/2019
SMI Culture & Travel Group Holdings Ltd. is an investment company engages in the production and distribution of films, investments in the production and distribution of television dramas, creations, production and distribution of new media contents, production and distribution of online and film advertisements and agency operations for films, directors, scriptwriters and artists, and travel business. It operates through the following segments: Television Program Related Business; Film Investment; and Ticketing System and IT Technical Service. The Television Program Related Business segment offers sale of editing rights and licensing income from purchased license rights.

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