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Public company info - Major Holdings Ltd. , 01389.HK
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Major Holdings Ltd., 01389.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2008-12 2007-12 2006-12 2005-12 2004-12
Fixed Assets 9,574 2,397 8,757 20,388 26,381 17,498 13,951 2,436 3,316 4,073 12,656 1,657,445 1,367,575 1,291,971 1,274,481 1,070,883
Investments 0 0 0 0 300 0 0 0 0 0 0 4,180 4,173 4,680 19,979 17,955
Current Assets 122,587 168,472 162,549 173,283 152,289 127,992 124,010 133,202 141,763 157,703 177,646 5,442,816 5,968,732 5,505,830 3,842,745 4,113,782
Other Assets 201 2,479 3,346 3,532 3,786 1,878 1,780 0 2,067 0 0 289,575 180,829 179,800 127,937 83,455
Total Assets 132,362 173,348 174,652 197,203 182,756 147,368 139,741 135,638 147,146 161,776 190,302 7,394,017 7,521,309 6,982,280 5,265,142 5,286,075
Long Term Debt 4,794 0 1,335 3,886 3,933 6,525 6,034 13 429 964 5,392 0 0 0 0 0
Other Long Term Liabilities 0 37 74 702 906 857 444 167 204 158 817 0 0 0 30 28
Current Liabilities 17,755 46,904 38,122 52,459 39,298 35,784 35,551 35,217 31,640 38,713 80,217 4,034,280 3,666,540 3,856,177 3,654,807 4,197,658
Share Capital 4,158 4,158 4,158 4,158 3,600 3,000 3,000 1,200 1,200 1,200 10 290,638 290,638 280,133 1,336,000 1,336,000
Reserves 105,655 122,249 130,963 135,998 135,019 101,202 94,712 99,041 113,673 120,741 103,866 3,069,099 3,564,131 2,845,970 274,305 -247,611
Equity 109,813 126,407 135,121 140,156 138,619 104,202 97,712 100,241 114,873 121,941 103,876 3,359,737 3,854,770 3,126,104 1,610,305 1,088,389
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 71,678 75,706 83,609 81,842 88,228 81,057 76,594 73,865 79,929 80,911 85,614 0 0 0 0 0
Cash On Hand 5,933 13,240 12,954 11,753 13,411 22,373 18,090 9,322 32,949 35,693 27,772 1,273,609 2,578,478 2,933,619 831,395 660,325
Short Term Debt 7,337 23,646 18,396 36,304 20,505 27,146 22,703 19,091 15,240 9,057 33,515 0 0 0 0 0
Total Debt 12,131 23,646 19,731 40,190 24,438 33,671 28,737 19,104 15,669 10,021 38,907 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0 0

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

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