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Public company info - Mexan Ltd. , 00022.HK
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Mexan Ltd., 00022.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 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 495,294 512,378 529,724 555,058 619,036 469,926 486,711 504,237 521,760 538,952 555,666 572,748 590,207 607,734 613,976 631,461 649,198 728,555 2,381,534
Investments 0 0 0 0 0 0 0 0 0 0 0 1,350 1,350 1,350 1,350 1,350 0 1,350 265,223
Current Assets 107,062 23,831 28,252 10,777 34,829 29,183 36,120 24,837 35,027 25,890 34,250 37,798 22,451 21,683 135,449 12,783 2,665,225 211,063 447,304
Other Assets 0 0 0 0 0 0 0 2,029 3,196 4,363 5,530 5,347 6,212 7,379 20,092 21,561 12,531 2,382,613 124,103
Total Assets 602,356 536,209 557,976 565,835 653,865 499,109 522,831 531,103 559,983 569,205 595,446 617,243 620,220 638,146 770,867 667,155 3,326,954 3,323,581 3,218,164
Long Term Debt 76,496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230,249 404,066 1,976,472 1,270,821
Other Long Term Liabilities 9,581 14,878 12,704 11,742 12,771 11,449 11,706 10,888 9,860 8,819 7,901 6,011 6,703 3,593 1,420 0 0 5 398
Current Liabilities 117,068 98,191 77,529 42,833 59,016 67,075 90,276 98,694 164,205 210,359 292,878 359,889 379,984 404,097 540,550 221,914 1,721,134 87,501 337,261
Share Capital 39,328 39,328 39,328 39,328 39,328 26,218 26,218 26,218 26,218 26,218 26,218 26,218 26,218 26,218 26,218 131,092 131,092 131,092 131,092
Reserves 362,988 386,753 431,159 474,422 545,083 396,538 396,645 397,161 361,402 325,355 269,840 226,362 208,396 205,165 203,452 84,512 1,070,662 1,128,511 1,478,592
Equity 402,316 426,081 470,487 513,750 584,411 422,756 422,863 423,379 387,620 351,573 296,058 252,580 234,614 231,383 229,670 215,604 1,201,754 1,259,603 1,609,684
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 1,373 122 108 95 130 151 67 140 145 152 198 276 194 226 276 348 0 0 0
Cash On Hand 50,212 21,382 26,759 7,760 30,239 22,945 19,906 12,745 24,422 19,637 22,895 32,616 12,464 6,202 5,248 8,478 15,485 20,404 85,344
Short Term Debt 42,646 81,740 61,676 30,465 30,920 40,284 49,643 58,959 121,495 151,097 233,293 323,273 355,141 379,302 522,453 203,625 35,554 35,715 95,324
Total Debt 119,142 81,740 61,676 30,465 30,920 40,284 49,643 58,959 121,495 151,097 233,293 323,273 355,141 379,302 522,453 433,874 439,620 2,012,187 1,366,145
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

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

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