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Public company info - Grand Field Group Holdings Ltd. , 00115.HK
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Grand Field Group Holdings Ltd., 00115.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 202,328 233,389 30,252 24,400 3,286,778 2,281,065 1,486,096 1,420,801 66,010 48,469 47,657 83,944 75,064 100,633 106,940 149,274 134,113 109,184
Investments 1,767,031 2,396,221 3,578,297 3,392,226 0 0 0 0 251 5,020 0 0 0 0 0 0 0 0
Current Assets 841,066 1,071,145 623,534 1,090,696 801,131 250,541 174,372 184,401 57,784 53,198 63,649 13,543 16,829 30,109 68,952 100,340 51,922 68,096
Other Assets 10,834 49,373 49,855 74,894 73,229 77,656 20,362 21,469 316,509 185,064 181,766 183,091 178,982 183,209 232,995 189,484 193,824 198,571
Total Assets 2,821,259 3,750,128 4,281,938 4,582,216 4,161,138 2,609,262 1,680,830 1,626,671 440,554 291,751 293,072 280,578 270,875 313,951 408,887 439,098 379,859 375,851
Long Term Debt 529,038 453,254 46,484 163,921 505,012 0 0 61 31,871 32,616 571 0 0 0 0 0 2,338 4,958
Other Long Term Liabilities 287,780 412,934 507,020 507,160 565,311 470,418 317,163 302,143 4,113 4,124 3,999 3,979 310 2,013 3,110 6,272 0 0
Current Liabilities 745,285 887,895 1,404,819 1,821,535 812,938 324,130 67,420 44,036 45,893 41,773 53,258 29,637 25,979 29,917 66,837 39,275 63,253 48,852
Share Capital 2,449 2,449 244,955 244,955 244,955 151,905 103,285 95,707 76,589 50,761 50,336 50,336 50,336 50,336 50,336 50,336 41,926 40,933
Reserves 566,694 1,038,539 998,181 886,364 993,638 848,678 581,027 581,217 114,650 148,139 174,567 196,626 194,250 231,685 288,604 343,215 272,342 281,108
Equity 569,143 1,040,988 1,243,136 1,131,319 1,238,593 1,000,583 684,312 676,924 191,239 198,900 224,903 246,962 244,586 282,021 338,940 393,551 314,268 322,041
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 748,783 961,864 474,368 809,718 621,565 174,643 147,517 161,091 33,867 33,049 41,632 8,793 10,401 16,131 16,425 18,180 23,770 32,242
Cash On Hand 25,418 51,582 60,607 164,134 127,652 5,902 13,439 11,625 9,274 13,646 13,335 1,415 1,537 808 9,392 73,654 2,711 6,587
Short Term Debt 210,510 324,215 746,117 600,060 506,894 48,420 10,974 5,621 5,804 9,635 25,697 7,134 1,168 1,141 48,613 12,204 33,403 26,776
Total Debt 739,548 777,469 792,601 763,981 1,011,906 48,420 10,974 5,682 37,675 42,251 26,268 7,134 1,168 1,141 48,613 12,204 35,741 31,734
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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