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Public company info - FIH Mobile Limited , 02038.HK
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FIH Mobile Limited, 02038.HK - Balance Sheet 2023-12 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 678,393 778,689 888,523 984,922 1,067,902 1,007,140 980,385 911,344 860,062 909,989 990,081 1,094,471 1,457,039 1,753,282 1,861,515 2,072,738 1,712,759 1,003,904 661,792
Investments 101,781 202,746 288,130 239,793 156,473 155,676 353,334 490,106 289,195 64,967 32,795 35,766 45,571 46,905 47,854 44,821 28,027 1,010 1,028
Current Assets 3,458,939 4,486,932 4,751,025 4,757,762 5,731,252 7,645,653 7,239,637 5,352,676 4,535,659 5,708,042 4,421,332 3,837,357 4,005,119 4,020,281 3,490,511 3,120,063 4,711,728 3,287,080 2,393,989
Other Assets 80,323 41,923 52,013 49,597 46,894 95,894 214,327 208,532 120,099 139,524 141,557 120,882 103,891 196,881 235,228 290,114 253,702 210,414 101,738
Total Assets 4,319,436 5,510,290 5,979,691 6,032,074 7,002,521 8,904,363 8,787,683 6,962,658 5,805,015 6,822,522 5,585,765 5,088,476 5,611,620 6,017,349 5,635,108 5,527,736 6,706,216 4,502,408 3,158,547
Long Term Debt 2,744 2,263 18,143 19,438 5,837 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 18,355 11,819 15,994 21,282 31,997 31,285 28,969 27,657 27,369 30,965 32,686 42,573 44,630 57,234 60,764 50,178 42,749 13,929 14,798
Current Liabilities 2,736,965 3,708,432 3,778,285 3,909,286 4,864,087 6,722,797 5,578,995 3,364,245 2,022,232 2,861,687 1,844,590 1,519,348 1,808,296 2,367,088 1,966,877 2,022,047 3,338,298 2,119,497 1,628,779
Share Capital 316,200 317,550 320,400 325,800 328,456 328,563 323,739 319,410 315,748 311,579 302,963 292,493 288,987 286,563 283,995 282,458 282,098 279,598 278,137
Reserves 1,242,287 1,464,103 1,839,560 1,749,632 1,766,030 1,815,779 2,849,370 3,245,223 3,431,194 3,609,139 3,395,702 3,223,304 3,451,022 3,260,464 3,287,796 3,138,875 3,026,894 2,089,384 1,236,833
Equity 1,558,487 1,781,653 2,159,960 2,075,432 2,094,486 2,144,342 3,173,109 3,564,633 3,746,942 3,920,718 3,698,665 3,515,797 3,740,009 3,547,027 3,571,791 3,421,333 3,308,992 2,368,982 1,514,970
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 591,557 731,898 850,592 608,697 795,821 1,400,388 1,024,611 375,336 332,636 595,572 225,919 347,918 608,354 748,189 716,160 842,863 856,388 744,198 513,999
Cash On Hand 1,895,666 1,849,389 1,899,046 1,794,838 1,564,469 1,485,266 2,011,869 1,531,625 2,222,524 2,367,926 2,517,168 2,357,131 1,922,142 1,624,317 1,361,530 837,592 1,541,665 664,657 359,948
Short Term Debt 704,911 677,552 862,523 933,841 625,878 1,427,217 712,600 418,596 13,367 178,730 137,780 214,901 483,245 862,213 362,639 477,932 978,027 139,563 175,548
Total Debt 707,655 679,815 880,666 953,279 631,715 1,427,217 712,600 418,596 13,367 178,730 137,780 214,901 483,245 862,213 362,639 477,932 978,027 139,563 175,548
Auditor's Opinion 0 1 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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