Beijing Sports and Entertainment Industry Group Ltd
HKEX:1803
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B
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Beijing Sports and Entertainment Industry Group Ltd
HKEX:1803
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Balance Sheet
Balance Sheet Decomposition
Beijing Sports and Entertainment Industry Group Ltd
Beijing Sports and Entertainment Industry Group Ltd
Balance Sheet
Beijing Sports and Entertainment Industry Group Ltd
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
35
|
80
|
126
|
94
|
193
|
253
|
229
|
51
|
306
|
139
|
120
|
129
|
117
|
80
|
105
|
87
|
75
|
59
|
|
| Cash |
35
|
80
|
126
|
94
|
193
|
253
|
229
|
51
|
306
|
139
|
120
|
129
|
117
|
80
|
105
|
87
|
75
|
59
|
|
| Short-Term Investments |
3
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
123
|
94
|
101
|
55
|
75
|
14
|
8
|
17
|
11
|
|
| Total Receivables |
39
|
50
|
77
|
74
|
108
|
134
|
146
|
72
|
7
|
106
|
149
|
153
|
149
|
112
|
61
|
46
|
88
|
85
|
|
| Accounts Receivables |
39
|
50
|
72
|
72
|
104
|
134
|
146
|
71
|
7
|
52
|
149
|
153
|
149
|
104
|
60
|
41
|
83
|
85
|
|
| Other Receivables |
0
|
0
|
5
|
2
|
4
|
0
|
0
|
0
|
1
|
54
|
0
|
0
|
0
|
8
|
1
|
5
|
5
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
8
|
14
|
9
|
29
|
21
|
57
|
52
|
|
| Other Current Assets |
13
|
8
|
11
|
30
|
34
|
36
|
12
|
17
|
23
|
43
|
37
|
15
|
54
|
74
|
28
|
58
|
74
|
83
|
|
| Total Current Assets |
90
|
141
|
215
|
198
|
335
|
422
|
397
|
140
|
337
|
415
|
405
|
406
|
389
|
350
|
237
|
220
|
312
|
290
|
|
| PP&E Net |
1
|
1
|
4
|
8
|
8
|
7
|
9
|
7
|
18
|
19
|
49
|
102
|
115
|
117
|
102
|
88
|
81
|
77
|
|
| PP&E Gross |
1
|
1
|
4
|
8
|
8
|
7
|
9
|
7
|
18
|
19
|
49
|
102
|
115
|
117
|
102
|
88
|
81
|
0
|
|
| Accumulated Depreciation |
2
|
2
|
3
|
4
|
6
|
9
|
10
|
6
|
9
|
7
|
18
|
24
|
29
|
12
|
20
|
27
|
32
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
23
|
12
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
29
|
38
|
38
|
38
|
29
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
17
|
17
|
13
|
6
|
5
|
4
|
1
|
2
|
8
|
|
| Long-Term Investments |
0
|
1
|
7
|
7
|
0
|
0
|
16
|
101
|
87
|
127
|
58
|
114
|
71
|
31
|
22
|
18
|
18
|
16
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
2
|
1
|
6
|
2
|
0
|
10
|
16
|
54
|
26
|
34
|
26
|
22
|
8
|
9
|
5
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
29
|
38
|
38
|
38
|
29
|
0
|
0
|
0
|
0
|
|
| Total Assets |
92
N/A
|
144
+57%
|
227
+57%
|
215
-6%
|
345
+61%
|
439
+27%
|
429
-2%
|
247
-42%
|
452
+83%
|
656
+45%
|
643
-2%
|
710
+10%
|
654
-8%
|
558
-15%
|
387
-31%
|
335
-13%
|
422
+26%
|
397
-6%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
25
|
51
|
69
|
61
|
68
|
90
|
167
|
66
|
8
|
32
|
65
|
107
|
91
|
78
|
50
|
44
|
126
|
129
|
|
| Accrued Liabilities |
3
|
5
|
6
|
15
|
16
|
22
|
0
|
18
|
0
|
0
|
0
|
29
|
30
|
24
|
16
|
16
|
18
|
0
|
|
| Short-Term Debt |
19
|
7
|
16
|
0
|
0
|
0
|
34
|
45
|
175
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
10
|
27
|
31
|
29
|
49
|
58
|
|
| Other Current Liabilities |
5
|
25
|
20
|
23
|
18
|
26
|
138
|
6
|
29
|
34
|
54
|
51
|
66
|
45
|
25
|
52
|
70
|
88
|
|
| Total Current Liabilities |
52
|
88
|
110
|
98
|
102
|
137
|
369
|
136
|
213
|
67
|
125
|
233
|
197
|
173
|
122
|
142
|
263
|
275
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
47
|
21
|
9
|
4
|
6
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
9
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
1
|
3
|
2
|
1
|
2
|
2
|
12
|
130
|
116
|
103
|
85
|
82
|
57
|
54
|
41
|
29
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
53
N/A
|
89
+68%
|
111
+25%
|
102
-9%
|
105
+3%
|
140
+33%
|
372
+165%
|
138
-63%
|
225
+63%
|
206
-9%
|
244
+18%
|
371
+52%
|
330
-11%
|
276
-16%
|
188
-32%
|
200
+6%
|
310
+55%
|
309
0%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
6
|
6
|
0
|
0
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
33
|
49
|
115
|
111
|
161
|
219
|
1
|
42
|
82
|
92
|
152
|
216
|
228
|
284
|
351
|
415
|
437
|
81
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
73
|
73
|
52
|
147
|
302
|
537
|
549
|
550
|
550
|
567
|
567
|
567
|
567
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
7
|
5
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
1
|
2
|
2
|
4
|
4
|
3
|
1
|
2
|
1
|
4
|
5
|
9
|
23
|
25
|
26
|
0
|
|
| Total Equity |
39
N/A
|
55
+42%
|
116
+110%
|
113
-3%
|
240
+112%
|
299
+25%
|
57
-81%
|
109
+91%
|
227
+108%
|
450
+98%
|
399
-11%
|
339
-15%
|
324
-4%
|
281
-13%
|
198
-29%
|
135
-32%
|
111
-18%
|
88
-21%
|
|
| Total Liabilities & Equity |
92
N/A
|
144
+57%
|
227
+57%
|
215
-6%
|
345
+61%
|
439
+27%
|
429
-2%
|
247
-42%
|
452
+83%
|
656
+45%
|
643
-2%
|
710
+10%
|
654
-8%
|
558
-15%
|
387
-31%
|
335
-13%
|
422
+26%
|
397
-6%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
800
|
800
|
800
|
800
|
800
|
800
|
807
|
938
|
1 168
|
1 297
|
1 306
|
1 302
|
1 302
|
1 408
|
1 408
|
1 408
|
1 408
|
1 408
|
|