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Public company info - Far East Holdings International Ltd. , 00036.HK

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Far East Holdings International Ltd., 00036.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 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 16,270 16,664 17,288 17,450 220 167,357 158,105 73,128 74,443 227,308 17,957 15,903 24,649 37,070 61,664 67,734 64,349 53,907 54,251
Investments 1,331,800 1,418,100 1,497,800 1,552,800 1,672,600 5,000 0 0 0 20,951 274,896 257,248 308,413 338,562 175,219 183,671 142,196 57,068 74,289
Current Assets 7,812 7,001 32,396 303,826 218,214 610,641 745,530 748,071 813,968 283,940 172,373 116,102 115,133 62,050 63,608 72,020 174,576 117,619 108,030
Other Assets 0 0 0 0 0 400 464 481 566 659 765 843 939 6,509 39,494 38,924 5,270 2,700 0
Total Assets 1,355,882 1,441,765 1,547,484 1,874,076 1,891,034 783,398 904,099 821,680 888,977 532,858 465,991 390,096 449,134 444,191 339,985 362,349 386,392 231,294 236,571
Long Term Debt 0 0 0 187,200 213,200 0 0 0 0 0 0 383 674 951 216 552 17,747 250 375
Other Long Term Liabilities 0 0 0 0 0 0 15,433 780 12,657 0 0 0 0 0 0 232 323 17,494 16,476
Current Liabilities 661,598 624,899 622,638 494,529 520,724 3,576 3,980 3,875 3,722 89,644 1,841 3,501 4,876 24,715 44,371 37,320 23,116 24,474 48,507
Share Capital 632,610 632,610 632,610 632,610 632,610 632,610 632,610 632,610 632,610 255,092 4,543 3,028 3,028 3,028 3,028 3,028 1,305 1,095 995
Reserves -283,469 -210,618 -141,819 98,843 11,569 144,162 247,114 177,231 231,658 172,073 442,582 366,278 422,954 399,500 273,601 298,924 326,794 187,981 170,219
Equity 349,141 421,992 490,791 731,453 644,179 776,772 879,724 809,841 864,268 427,165 447,125 369,306 425,982 402,528 276,629 301,952 328,098 189,076 171,214
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
Major Items
Inventory 0 0 0 0 0 1,506 1,955 1,984 2,729 3,370 3,255 2,630 4,091 4,712 3,613 4,256 6,516 6,444 6,493
Cash On Hand 1,671 794 11,386 14,698 37,345 40,370 92,551 60,484 177,672 272,871 105,448 96,004 73,609 37,050 28,026 29,741 93,576 47,907 46,480
Short Term Debt 590,451 587,779 604,307 472,135 492,809 0 0 0 0 87,192 0 291 277 479 25,032 23,122 9,151 11,007 15,375
Total Debt 590,451 587,779 604,307 659,335 706,009 0 0 0 0 87,192 0 674 951 1,430 25,248 23,674 26,898 11,257 15,750
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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