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Public company info - Burwill Holdings Ltd. , 00024.HK

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Burwill Holdings Ltd., 00024.HK - Balance Sheet 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 0 1,869 94,528 179,812 199,437 225,605 1,452,720 1,325,632 1,270,312 1,153,849 768,267 701,400 472,712 426,171 457,274
Investments 68,617 279,322 249,938 360,615 232,770 65,727 76,703 73,657 99,437 94,415 259,115 272,843 476,830 364,396 128,239
Current Assets 33 1,521,758 1,432,406 1,130,956 2,448,170 2,838,305 1,568,815 1,733,207 2,022,876 2,502,844 1,891,420 1,669,053 1,675,757 1,653,449 1,538,323
Other Assets 90 15,679 15,861 42,631 47,914 93,509 275,532 272,193 652,167 660,702 179,478 20,741 10,892 10,042 10,212
Total Assets 68,740 1,818,628 1,792,733 1,714,014 2,928,291 3,223,146 3,373,770 3,404,689 4,044,792 4,411,810 3,098,280 2,664,037 2,636,191 2,454,058 2,134,048
Long Term Debt 0 71,301 220,025 58,468 56,615 0 164,549 252,239 228,155 379,396 296,720 6,956 44,376 127,261 289,338
Other Long Term Liabilities 0 4 4,540 3,805 4,080 61,091 292,290 203,456 186,981 171,323 101,632 91,122 42,552 86,678 84,365
Current Liabilities 513,642 931,275 616,362 718,401 1,393,492 1,679,271 1,074,724 1,206,017 1,363,063 1,599,825 1,111,877 1,096,638 1,297,295 1,279,679 934,612
Share Capital 511,162 510,962 497,283 501,656 506,436 458,671 458,671 418,966 487,536 441,536 342,228 311,228 111,213 103,213 103,213
Reserves -956,064 313,756 490,169 459,511 748,550 780,821 1,061,720 1,033,065 1,497,835 1,611,892 1,128,720 1,053,300 1,084,537 857,227 722,520
Equity -444,902 824,718 987,452 961,167 1,254,986 1,239,492 1,520,391 1,452,031 1,985,371 2,053,428 1,470,948 1,364,528 1,195,750 960,440 825,733
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 86,024 35,190 81,570 58,051 43,032 77,256 107,583 167,815 295,470 119,895 162,574 198,951 187,140 222,868
Cash On Hand 33 70,251 149,226 84,299 347,982 128,992 164,992 229,497 246,610 374,103 293,639 361,849 394,778 275,995 205,309
Short Term Debt 376,635 593,871 251,093 371,168 556,711 576,885 694,508 748,852 917,788 999,048 662,436 590,316 642,030 538,974 501,922
Total Debt 376,635 665,172 471,118 429,636 613,326 576,885 859,057 1,001,091 1,145,943 1,378,444 959,156 597,272 686,406 666,235 791,260
Auditor's Opinion 2 2 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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