88IV - Public company info - Wai Chun Group Holdings Ltd.

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Wai Chun Group Holdings Ltd., 01013.HK - Balance Sheet	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03	2013-03	2012-03	2011-03	2010-03	2009-03	2008-03	2007-03	2006-03
Fixed Assets	3,652	12,080	10,354	2,769	3,591	485	988	10,672	15,547	14,440	13,821	13,274	2,078	641	7	1,242	1,514
Investments	0	0	0	0	0	0	0	0	0	0	0	23,936	48,885	0	2,532	3,824	4,734
Current Assets	134,841	144,777	78,057	108,115	129,086	172,232	144,401	72,608	78,009	91,476	80,700	65,085	63,697	134,318	93,774	65,065	115,169
Other Assets	0	0	0	0	0	0	0	0	0	0	0	454	509	0	0	11,160	22,319
Total Assets	138,493	156,857	88,411	110,884	132,677	172,717	145,389	83,280	93,556	105,916	94,521	102,749	115,169	134,959	96,313	81,291	143,736
Long Term Debt	184,862	100,666	125,521	112,592	108,696	64,709	49,801	794	0	28,417	15,259	2,700	0	0	0	0	24,025
Other Long Term Liabilities	3,730	1,813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,756
Current Liabilities	134,001	144,077	155,558	168,360	166,901	206,233	133,765	78,856	55,230	38,622	66,359	59,408	49,534	51,461	206,942	161,086	144,270
Share Capital	213,912	213,912	213,912	213,912	213,912	213,912	213,912	213,912	213,912	53,912	53,912	53,912	53,912	53,912	139,116	139,116	139,116
Reserves	-414,882	-320,882	-404,371	-377,803	-351,545	-315,048	-266,813	-230,370	-200,761	-51,855	-40,734	-13,271	11,723	29,586	-249,745	-218,911	-168,431
Equity	-200,970	-106,970	-190,459	-163,891	-137,633	-101,136	-52,901	-16,458	13,151	2,057	13,178	40,641	65,635	83,498	-110,629	-79,795	-29,315
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	804	2,155	8,450	5,108	9,204	13,021	23,967	32,876	25,286	21,664	24,887	30,658	6,584	20,140	36,254	23,096	42,581
Cash On Hand	14,190	19,705	12,876	32,951	37,938	28,853	36,027	3,629	14,497	4,923	24,049	12,075	9,632	84,124	6,909	1,587	1,681
Short Term Debt	2,447	27,149	52,948	67,113	39,016	70,457	33,412	0	0	0	0	0	0	0	56,622	58,271	30,926
Total Debt	187,309	127,815	178,469	179,705	147,712	135,166	83,213	794	0	28,417	15,259	2,700	0	0	56,622	58,271	54,951
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	0

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

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Public company info - Wai Chun Group Holdings Ltd. , 01013.HK