Share This

Public company info - Asia Commercial Holdings Ltd. , 00104.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Asia Commercial Holdings Ltd., 00104.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 82,688 102,113 81,069 106,319 388,315 310,221 298,311 278,295 240,419 204,754 213,213 209,259 130,378 95,514 89,597 84,380 37,040 37,524
Investments 372,158 387,992 352,120 357,905 24,160 8,657 7,500 7,670 7,717 7,527 6,300 6,056 5,273 4,192 2,180 2,180 430 1,553
Current Assets 360,100 373,190 369,817 321,453 356,548 282,386 344,998 376,969 442,423 578,072 785,781 790,087 625,133 400,096 365,776 346,789 225,786 258,630
Other Assets 6,038 6,583 11,724 21,104 47,202 55,441 36,937 41,896 41,420 49,799 47,845 70,270 28,295 20,549 4,274 4,583 8,728 10,920
Total Assets 820,984 869,878 814,730 806,781 816,225 656,705 687,746 704,830 731,979 840,152 1,053,139 1,075,672 789,079 520,351 461,827 437,932 271,984 308,627
Long Term Debt 35,209 57,497 27,689 95,846 0 0 0 0 0 0 0 29,872 49,695 0 0 2,910 0 71,496
Other Long Term Liabilities 28,454 31,706 28,933 26,012 33,717 33,563 30,496 39,267 36,103 28,664 12,874 22,549 12,205 9,094 2,418 2,493 2,568 2,964
Current Liabilities 296,618 312,203 349,366 343,514 259,411 120,369 227,418 259,788 284,640 405,008 493,238 474,935 167,077 105,950 101,977 105,405 149,533 64,518
Share Capital 149,424 149,424 149,424 149,424 149,424 313,373 313,373 313,373 313,373 273,373 273,373 68,343 65,010 60,070 60,070 60,070 33,372 333,719
Reserves 311,282 319,053 264,176 194,060 373,673 189,400 116,459 92,402 97,863 123,306 263,945 470,266 495,092 345,237 297,362 267,054 86,511 -164,070
Equity 460,706 468,477 413,600 343,484 523,097 502,773 429,832 405,775 411,236 396,679 537,318 538,609 560,102 405,307 357,432 327,124 119,883 169,649
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 99,955 93,213 111,332 195,992 196,517 153,433 280,963 317,690 372,167 469,341 569,071 596,594 387,037 291,139 274,681 201,313 70,081 106,295
Cash On Hand 194,441 207,641 130,663 69,121 101,558 92,087 26,229 33,332 21,554 40,182 119,032 90,111 140,520 65,690 49,571 94,496 118,202 117,242
Short Term Debt 194,358 201,607 232,646 238,828 130,741 14,352 110,265 101,976 109,081 187,449 270,001 298,462 5,938 0 2,898 0 73,025 0
Total Debt 229,567 259,104 260,335 334,674 130,741 14,352 110,265 101,976 109,081 187,449 270,001 328,334 55,633 0 2,898 2,910 73,025 71,496
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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.