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Public company info - Computer And Technologies Holdings Ltd. , 00046.HK
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Computer And Technologies Holdings Ltd., 00046.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 9,017 12,065 19,354 6,970 11,669 78,781 75,205 73,525 73,584 69,007 55,384 53,462 36,632 39,927 39,004 36,624 38,949 35,527 34,069
Investments 66,938 68,810 68,890 68,390 72,191 4,633 4,324 4,411 4,387 8,278 14,627 10,655 5,187 2,697 2,511 2,409 3,085 3,061 2,015
Current Assets 407,888 412,655 397,214 393,003 351,521 354,411 341,446 337,154 410,813 416,144 412,415 404,149 456,386 447,145 391,981 359,808 340,697 303,252 309,109
Other Assets 170,665 184,960 195,839 198,905 198,584 193,520 187,175 189,082 50,918 29,211 29,211 25,813 25,813 25,813 26,404 28,664 31,445 31,076 33,658
Total Assets 654,508 678,490 681,297 667,268 633,965 631,345 608,150 604,172 539,702 522,640 511,637 494,079 524,018 515,582 459,900 427,505 414,176 372,916 378,851
Long Term Debt 2,889 4,612 10,325 2,424 3,788 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 9,085 11,553 14,052 15,409 12,515 12,730 15,247 17,474 2,921 1,216 1,135 1,045 917 803 2,309 875 773 1,057 24,470
Current Liabilities 136,535 139,234 133,291 133,876 136,283 140,551 139,935 145,216 108,163 98,607 98,084 92,789 136,943 142,445 106,579 90,904 84,108 63,302 48,287
Share Capital 24,702 24,949 24,949 24,949 24,949 24,949 24,419 24,419 24,419 24,419 24,419 24,529 24,604 25,273 25,273 25,386 26,340 26,561 26,950
Reserves 479,962 496,700 497,192 488,271 456,430 453,115 428,549 417,063 404,199 398,398 387,999 375,716 361,554 347,061 325,739 311,093 302,076 281,996 279,144
Equity 504,664 521,649 522,141 513,220 481,379 478,064 452,968 441,482 428,618 422,817 412,418 400,245 386,158 372,334 351,012 336,479 328,416 308,557 306,094
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 14 16 36 7 597 723 1,433 38 236 712 10,212 11,300 12,431 18,482 5,289 11,326 11,709 12,870 20,631
Cash On Hand 316,611 310,793 299,590 296,298 203,271 257,645 247,618 251,289 343,359 349,587 317,047 334,903 343,611 325,061 299,882 243,018 207,025 175,498 179,800
Short Term Debt 6,267 7,415 7,923 4,614 5,886 0 0 0 0 0 0 0 22,526 26,520 0 0 0 0 0
Total Debt 9,156 12,027 18,248 7,038 9,674 0 0 0 0 0 0 0 22,526 26,520 0 0 0 0 0
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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