88IV - Public company info - Lam Soon (Hong Kong) Ltd.

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Lam Soon (Hong Kong) Ltd., 00411.HK - Balance Sheet	2023-06	2022-06	2021-06	2020-06	2019-06	2018-06	2017-06	2016-06	2015-06	2014-06	2013-06	2012-06	2011-06	2010-06	2009-06	2008-06	2007-06	2006-06	2005-06
Fixed Assets	771,353	846,003	824,301	668,030	703,570	661,055	635,562	661,025	741,790	749,881	781,237	747,403	701,089	673,628	546,433	544,896	745,963	773,890	809,293
Investments	90,468	118,778	82,760	0	0	177	42,895	42,892	42,900	43,427	43,703	53,191	52,618	54,884	83,548	88,606	85,243	82,208	82,797
Current Assets	2,541,461	2,825,784	2,758,360	2,522,897	2,337,054	2,189,710	1,863,843	1,589,608	1,755,599	1,670,926	1,430,283	1,326,480	1,325,259	1,079,341	1,048,636	1,093,050	864,984	865,111	847,341
Other Assets	21,696	10,396	10,121	24,172	21,095	20,470	18,816	23,397	17,789	7,835	3,045	18,818	2,627	3,996	3,698	11,110	15,496	13,011	16,780
Total Assets	3,424,978	3,800,961	3,675,542	3,215,099	3,061,719	2,871,412	2,561,116	2,316,922	2,558,078	2,472,069	2,258,268	2,145,892	2,081,593	1,811,849	1,682,315	1,737,662	1,711,686	1,734,220	1,756,211
Long Term Debt	1,069	1,239	1,847	1,584	354	357	255	530	68,000	84,000	0	0	0	0	0	0	0	0	38,700
Other Long Term Liabilities	15,572	12,813	15,246	19,543	11,731	4,742	338	21	817	621	52	197	421	638	309	1,553	11,162	101,092	96,955
Current Liabilities	622,024	827,785	777,784	717,075	715,091	696,128	655,021	585,369	798,170	764,098	712,511	727,627	596,177	412,124	374,907	464,309	503,297	607,074	680,485
Share Capital	672,777	672,777	672,777	672,777	672,777	672,777	672,777	672,777	672,777	672,777	243,354	243,354	243,354	243,354	243,354	243,354	243,354	243,354	243,354
Reserves	2,113,536	2,286,347	2,207,888	1,804,120	1,651,053	1,486,695	1,222,012	1,047,374	1,007,463	939,722	1,291,500	1,163,863	1,230,790	1,144,882	1,052,894	1,011,558	868,356	782,700	696,717
Equity	2,786,313	2,959,124	2,880,665	2,476,897	2,323,830	2,159,472	1,894,789	1,720,151	1,680,240	1,612,499	1,534,854	1,407,217	1,474,144	1,388,236	1,296,248	1,254,912	1,111,710	1,026,054	940,071
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	Hong Kong Dollar	Hong Kong Dollar
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	667,918	868,995	849,824	646,073	625,843	640,109	648,900	542,975	540,337	624,194	558,053	584,521	821,278	312,302	183,731	273,625	301,214	265,774	279,366
Cash On Hand	1,456,839	1,541,454	1,485,477	1,529,608	1,317,927	1,162,146	822,877	663,835	800,343	642,704	490,217	451,117	170,579	568,789	639,844	532,081	293,134	257,854	236,358
Short Term Debt	3,112	3,177	3,365	2,767	160	312	250	252	269,000	269,000	269,000	347,000	228,000	65,459	40,500	212,000	142,104	162,101	225,486
Total Debt	4,181	4,416	5,212	4,351	514	669	505	782	337,000	353,000	269,000	347,000	228,000	65,459	40,500	212,000	142,104	162,101	264,186
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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Suntek Computer Systems Limited.

Public company info - Lam Soon (Hong Kong) Ltd. , 00411.HK