Share This

Public company info - International Genius Company , 00033.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

International Genius Company, 00033.HK - Balance Sheet 2023-06 2022-06 2021-06 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2008-03 2007-03 2006-03
Fixed Assets 44,715 13,089 17,984 17,180 24,816 30,199 29,882 4,391 2,871 8,320 13,963 18,829 18,878 7,161 10,386 10,740 12,921 13,479
Investments 0 0 0 586 41,382 52,187 0 15,072 0 0 0 0 0 0 0 0 0 0
Current Assets 155,625 226,150 376,719 86,949 298,006 409,177 555,926 321,475 220,873 242,044 283,090 233,337 303,162 138,830 97,623 116,853 67,932 41,762
Other Assets 6,754 400 400 46,307 158,075 34,012 39,267 18,863 1,993 4,941 28,605 3,032,375 3,288,897 36,934 26,375 26,375 26,375 16,492
Total Assets 207,094 239,639 395,103 151,022 522,279 525,575 625,075 359,801 225,737 255,305 325,658 3,284,541 3,610,937 182,925 134,384 153,968 107,228 71,733
Long Term Debt 24,284 0 1,427 52,890 45,600 0 0 0 0 81,853 71,661 154,946 1,452,878 0 0 0 0 12,500
Other Long Term Liabilities 0 0 0 2,797 6,750 0 52 34 1,433 0 0 12,038 202,753 0 445 537 665 1,462
Current Liabilities 40,114 52,063 244,194 196,653 177,311 167,841 142,051 51,381 249,287 189,225 173,790 164,221 234,955 46,018 29,674 42,147 49,587 38,068
Share Capital 5,372 5,372 5,372 938 932,717 932,717 936,807 736,807 299,240 178,785 149,185 79,585 63,585 20,000 20,000 20,000 0 0
Reserves 137,298 182,964 144,107 -111,085 -666,797 -588,918 -468,246 -452,705 -340,414 -212,381 -89,420 2,858,544 1,641,314 116,907 84,265 91,284 56,976 19,703
Equity 142,670 188,336 149,479 -110,147 265,920 343,799 468,561 284,102 -41,174 -33,596 59,765 2,938,129 1,704,899 136,907 104,265 111,284 56,976 19,703
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 9,700 10,884 0 0 3,786 31,860 7,672 30,931 10,124 19,140 18,478 14,104 22,318 16,879 13,101 14,007 8,288 9,968
Cash On Hand 89,084 99,191 248,778 13,525 22,910 78,460 103,831 116,760 55,143 148,024 201,254 128,243 165,354 53,928 30,546 36,869 7,765 9,641
Short Term Debt 12,950 2,181 157,960 127,577 112,095 99,124 92,639 0 94,619 4,953 8,240 9,709 40,621 8,425 1,000 22,512 36,783 15,028
Total Debt 37,234 2,181 159,387 180,467 157,695 99,124 92,639 0 94,619 86,806 79,901 164,655 1,493,499 8,425 1,000 22,512 36,783 27,528
Auditor's Opinion 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.