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Public company info - Fortune Sun (China) Holdings Ltd. , 00352.HK
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Fortune Sun (China) Holdings Ltd., 00352.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 14,849 13,789 13,810 4,948 4,766 4,155 4,263 4,819 4,504 5,027 5,786 6,396 7,351 6,332 4,488 1,596 7,165 2,397
Investments 0 0 0 0 0 0 1,791 1,500 1,500 1,500 1,500 1,500 1,500 0 0 0 0 272
Current Assets 21,859 30,329 33,977 42,940 66,111 58,550 74,640 72,890 58,646 63,979 65,443 69,273 99,080 123,410 127,852 165,028 154,002 86,658
Other Assets 0 0 291 291 291 824 0 291 291 291 291 291 291 291 3,414 10,273 4,796 9,164
Total Assets 36,708 44,118 48,078 48,179 71,168 63,529 80,694 79,500 64,941 70,797 73,020 77,460 108,222 130,033 135,754 176,897 165,963 98,491
Long Term Debt 2,356 164 5,000 90 0 0 0 0 8,000 0 8,000 8,000 0 0 0 0 0 25,945
Other Long Term Liabilities 8,000 5,000 0 0 0 0 0 0 4,247 4,247 4,247 4,247 6,084 10,272 4,668 6,059 6,514 4,519
Current Liabilities 5,961 4,695 5,758 8,555 17,013 8,766 13,093 6,580 4,271 12,464 4,894 8,510 17,083 25,198 25,535 14,250 20,560 7,955
Share Capital 24,394 24,394 24,394 24,394 24,394 24,276 24,276 24,276 20,708 20,644 20,644 20,644 20,644 20,644 20,644 20,624 20,600 828
Reserves -4,003 9,865 12,926 13,084 25,332 30,487 43,325 48,644 27,715 33,442 35,235 36,059 64,411 73,919 84,907 135,892 118,289 59,244
Equity 20,391 34,259 37,320 37,478 49,726 54,763 67,601 72,920 48,423 54,086 55,879 56,703 85,055 94,563 105,551 156,516 138,889 60,072
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 6,731 7,667 16,296 28,439 49,095 39,445 51,442 42,871 14,360 14,682 13,833 13,204 17,203 8,975 19,289 73,009 67,209 34,402
Short Term Debt 490 124 90 475 0 0 0 0 0 8,000 0 0 10,000 0 0 0 0 0
Total Debt 2,846 288 5,090 565 0 0 0 0 8,000 8,000 8,000 8,000 10,000 0 0 0 0 25,945
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 0

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

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