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Public company info - Summit Ascent Holdings Ltd. , 00102.HK
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Summit Ascent Holdings Ltd., 00102.HK - Balance Sheet 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 1,128,176 1,177,910 1,379,125 1,415,301 1,460,566 1,548,989 1,658,383 280 306 73 0 0 0 89,792 96,797 53,657 59,633 105,397
Investments 1,610,994 840,005 989,690 0 0 329 613 324,404 549,080 257,908 0 0 0 2,875 2,787 3,159 7,420 2,018
Current Assets 956,952 1,689,938 1,593,764 925,358 527,911 441,543 367,599 133,977 134,150 397,290 37,360 43,721 328,525 212,202 211,873 218,812 150,434 160,801
Other Assets 38,373 14,867 15,305 32,269 16,802 15,450 23,798 385,049 342,901 0 0 0 0 4,310 4,396 48,886 50,402 0
Total Assets 3,734,495 3,722,720 3,977,884 2,372,928 2,005,279 2,006,311 2,050,393 843,710 1,026,437 655,271 37,360 43,721 328,525 309,179 315,853 324,514 267,889 268,216
Long Term Debt 164,706 169,229 195,659 5,137 257,892 281,535 287,040 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 20,318 25,973 0 44,641 44,537 57,816 54,932 0 0 0 0 0 0 509 472 214 425 863
Current Liabilities 55,262 64,253 45,311 286,737 76,266 59,081 77,510 5,467 24,106 38,462 8,032 10,241 103,638 89,392 85,734 106,849 68,445 71,613
Share Capital 112,736 112,736 112,736 45,094 37,209 37,209 37,150 37,137 36,578 33,965 23,794 23,794 23,640 22,590 22,530 22,530 22,450 22,450
Reserves 3,067,623 3,055,713 3,285,539 1,599,294 1,213,456 1,176,670 1,158,918 801,106 965,753 582,844 5,534 9,686 201,247 196,688 207,117 194,921 176,569 173,290
Equity 3,180,359 3,168,449 3,398,275 1,644,388 1,250,665 1,213,879 1,196,068 838,243 1,002,331 616,809 29,328 33,480 224,887 219,278 229,647 217,451 199,019 195,740
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 4,414 2,772 2,309 3,003 2,802 3,462 4,462 17 22 81 5 216 5,358 23,649 27,385 25,514 25,798 19,143
Cash On Hand 831,861 606,575 1,562,263 860,698 479,822 400,208 335,138 130,276 113,242 359,635 25,603 28,877 334 97,575 77,108 74,524 52,702 70,419
Short Term Debt 6,294 1,205 1,335 225,180 0 1,029 1,516 0 0 0 0 0 0 0 0 0 0 0
Total Debt 171,000 170,434 196,994 230,317 257,892 282,564 288,556 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 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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