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Public company info - KNT Holdings Limited , 01025.HK
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KNT Holdings Limited, 01025.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 33,768 34,839 58,149 5,250 8,239 8,029 7,400 7,414 3,632,527 3,621,250 3,409,876 2,756,592 2,459,556 2,237,538 2,093,622 1,750,775 1,301,167
Investments 14,611 22,400 0 0 0 0 0 0 251,295 249,917 244,839 244,807 244,218 237,762 188,451 406,381 330,285
Current Assets 65,675 85,346 37,795 121,822 162,555 116,247 101,249 78,208 6,708,140 5,821,309 4,983,239 4,137,707 3,403,013 2,876,319 3,047,006 2,106,312 2,352,727
Other Assets 52 3,078 104 4,375 156 182 208 234 1,772,683 1,727,248 1,429,363 1,299,974 1,341,923 1,060,071 1,036,955 434,300 506,878
Total Assets 114,106 145,663 96,048 131,447 170,950 124,458 108,857 85,856 12,364,645 11,419,724 10,067,317 8,439,080 7,448,710 6,411,690 6,366,034 4,697,768 4,491,057
Long Term Debt 43 291 528 755 0 0 0 0 60,000 60,000 0 0 0 0 462 5,116 0
Other Long Term Liabilities 5,485 5,646 5,585 295 417 440 440 2,691 13,026 12,788 13,447 15,104 19,188 16,397 33,770 121,410 98,596
Current Liabilities 36,005 35,603 45,116 70,916 42,242 82,763 69,589 45,804 8,310,875 7,453,965 6,341,980 5,078,980 4,433,992 4,014,513 3,694,972 2,461,037 2,496,910
Share Capital 8,424 8,424 5,200 5,200 5,200 0 3,020 3,020 1,287,544 1,281,274 1,281,274 1,281,274 320,319 312,819 305,087 305,087 305,087
Reserves 64,149 95,699 39,619 54,281 123,091 41,255 35,808 34,341 2,493,945 2,425,890 2,250,337 1,905,723 2,536,892 1,949,344 2,137,127 1,805,118 1,590,464
Equity 72,573 104,123 44,819 59,481 128,291 41,255 38,828 37,361 3,781,489 3,707,164 3,531,611 3,186,997 2,857,211 2,262,163 2,442,214 2,110,205 1,895,551
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 6,416 9,403 16,596 38,726 43,850 36,172 25,361 21,765 1,484,974 1,460,422 1,111,511 1,186,384 1,211,467 838,803 733,210 480,271 367,564
Cash On Hand 3,155 60,426 10,452 58,169 97,235 21,622 1,682 3,817 3,465,163 2,648,156 2,212,196 1,417,306 1,149,607 1,171,575 1,348,349 815,179 918,160
Short Term Debt 15,470 25,068 35,540 51,755 25,672 56,816 42,757 25,302 1,000,000 521,863 524,500 250,000 201,500 456,594 628,020 280,570 175,460
Total Debt 15,513 25,359 36,068 52,510 25,672 56,816 42,757 25,302 1,060,000 581,863 524,500 250,000 201,500 456,594 628,482 285,686 175,460
Auditor's Opinion 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 1

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

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