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Public company info - Neway Group Holdings Ltd. , 00055.HK
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Neway Group Holdings Ltd., 00055.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 154,585 206,578 234,915 249,660 302,280 388,686 354,578 326,346 227,757 251,293 226,343 244,948 255,965 225,671 188,034 212,146 235,385 251,080 244,352 268,046
Investments 184,602 133,830 282,242 230,275 239,174 11,987 25,292 42,160 41,272 23,015 30,007 13,010 7,760 15,903 16,933 17,725 0 0 0 0
Current Assets 690,423 761,773 608,144 633,123 587,982 664,697 757,642 698,007 675,159 571,885 515,488 467,934 536,437 612,561 600,062 550,175 745,551 372,390 368,643 341,624
Other Assets 38,544 41,580 31,003 13,664 43,065 91,738 68,988 49,734 60,514 94,369 126,091 156,106 83,510 102,666 91,238 36,956 34,767 34,855 33,429 3,517
Total Assets 1,068,154 1,143,761 1,156,304 1,126,722 1,172,501 1,157,108 1,206,500 1,116,246 1,004,701 940,561 897,928 881,998 883,672 956,802 896,267 817,001 1,015,703 658,326 646,424 613,187
Long Term Debt 64,050 93,185 47,295 44,624 48,448 0 380 605 674 0 0 0 0 0 0 0 122,990 0 0 0
Other Long Term Liabilities 14,606 7,245 9,866 9,045 8,091 10,936 10,722 11,843 3,680 5,830 7,485 8,700 12,386 13,618 13,908 12,832 15,434 17,416 15,694 17,147
Current Liabilities 266,696 255,190 267,084 243,126 229,744 218,890 185,885 189,964 153,272 113,335 117,675 79,138 85,042 92,308 73,653 49,679 98,154 69,571 76,688 75,371
Share Capital 2,534 2,534 2,536 2,536 2,536 2,536 2,536 2,536 105,685 73,393 50,968 50,968 50,968 50,968 50,968 50,968 50,968 33,228 33,228 33,228
Reserves 724,106 789,441 833,178 830,665 886,906 927,496 1,008,687 913,838 742,776 748,243 721,913 743,389 735,453 799,908 757,737 703,523 728,158 538,111 520,814 487,441
Equity 726,639 791,974 835,714 833,202 889,442 930,032 1,011,223 916,374 848,461 821,635 772,881 794,357 786,421 850,876 808,705 754,491 779,126 571,338 554,041 520,669
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 283,594 363,215 218,899 160,297 66,933 75,835 87,904 77,650 84,519 100,888 126,471 78,852 90,701 99,404 92,879 72,025 111,528 90,961 82,723 84,008
Cash On Hand 196,066 200,894 148,985 228,860 232,215 209,469 302,567 227,341 234,137 248,754 232,474 247,399 283,351 325,326 379,360 380,755 413,754 113,774 87,764 86,163
Short Term Debt 82,871 85,727 76,593 88,784 98,787 86,807 60,978 73,116 29,331 10,458 18,716 1,607 2,573 8,624 7,093 1,093 6,045 3,873 6,727 17,610
Total Debt 146,922 178,912 123,888 133,408 147,235 86,807 61,358 73,721 30,005 10,458 18,716 1,607 2,573 8,624 7,093 1,093 129,035 3,873 6,727 17,610
Auditor's Opinion 0 1 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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