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Public company info - Shin Hwa World Limited , 00582.HK
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Shin Hwa World Limited, 00582.HK - Balance Sheet 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 8,789,995 10,218,645 10,794,840 13,053,745 11,043,982 3,677,471 1,744,470 1,192,028 187,568 143,856 256,792 76,501 74,163 83,232 83,669 70,418 65,343
Investments 684,367 567,584 812,684 80,336 0 117,000 0 876,132 0 0 160,199 150,148 105,903 72,762 28,695 42,034 26,627
Current Assets 1,859,813 2,036,992 2,522,365 3,073,868 6,828,664 11,350,608 8,859,379 3,736,272 1,127,269 185,204 453,420 565,994 270,785 236,637 336,744 187,631 197,612
Other Assets 175,797 725,321 989,951 1,463,070 1,356,280 2,200,154 804,826 88,805 257,421 163,810 336,191 34,903 172,785 173,103 113,511 9,401 10,809
Total Assets 11,509,972 13,548,542 15,119,840 17,671,019 19,228,926 17,345,233 11,408,675 5,893,237 1,572,258 492,870 1,206,602 827,546 623,636 565,734 562,619 309,484 300,391
Long Term Debt 1,664 1,708,050 1,749,819 843,941 1,965,155 1,572,209 0 231,580 0 0 60,239 135,164 0 0 0 0 0
Other Long Term Liabilities 56,254 76,931 69,324 135,286 82,871 5,552,328 1,352,390 605,106 8,281 5,994 8,254 0 0 0 0 0 0
Current Liabilities 2,641,719 1,316,944 1,415,930 2,089,531 1,024,152 1,119,555 367,885 545,465 722,471 154,780 319,373 52,638 41,776 29,439 56,438 40,874 37,191
Share Capital 42,263 35,219 29,350 29,350 1,473,953 2,056,588 2,056,588 186,963 94,443 191,002 27,286 27,286 27,286 30,000 30,000 25,000 25,000
Reserves 8,768,072 10,411,398 11,855,417 14,572,911 14,682,795 5,896,689 7,176,335 3,724,169 674,041 63,016 455,792 408,621 378,684 361,168 370,227 243,610 238,200
Equity 8,810,335 10,446,617 11,884,767 14,602,261 16,156,748 7,953,277 9,232,923 3,911,132 768,484 254,018 483,078 435,907 405,970 391,168 400,227 268,610 263,200
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 787,712 1,068,756 1,295,749 1,421,099 1,614,507 2,131,898 1,181,452 1,640,434 723,857 60,008 96,776 30,214 21,572 29,745 35,431 33,110 27,875
Cash On Hand 887,473 647,418 398,033 1,098,459 4,338,022 6,774,501 5,191,990 1,655,667 265,956 49,259 151,465 449,975 165,498 106,945 173,948 47,212 49,712
Short Term Debt 2,116,178 836,923 897,793 1,109,440 19,424 230,609 83,591 155,767 220,495 81,687 209,630 0 0 0 0 0 0
Total Debt 2,117,842 2,544,973 2,647,612 1,953,381 1,984,579 1,802,818 83,591 387,347 220,495 81,687 269,869 135,164 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 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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