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Public company info - ENM Holdings Ltd. , 00128.HK
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ENM Holdings Ltd., 00128.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 379,806 444,301 362,105 313,735 114,353 120,413 125,186 120,130 114,941 117,871 129,769 205,850 199,910 207,060 204,555 205,464 191,203 208,538 190,026
Investments 102,622 112,304 131,617 125,322 113,177 50,747 200,944 210,510 249,414 327,073 220,254 385,607 203,245 199,327 85,458 98,441 52,706 56,014 52,851
Current Assets 621,907 628,958 762,061 789,011 819,838 779,991 706,017 720,376 759,304 796,881 882,219 685,523 711,761 678,775 750,268 691,587 822,774 756,806 773,212
Other Assets 0 348 396 444 871 956 1,041 1,126 1,211 1,296 1,381 1,466 1,551 1,636 0 0 9,596 9,673 9,750
Total Assets 1,104,335 1,185,911 1,256,179 1,228,512 1,048,239 952,107 1,033,188 1,052,142 1,124,870 1,243,121 1,233,623 1,278,446 1,116,467 1,086,798 1,040,281 995,492 1,076,279 1,031,031 1,025,839
Long Term Debt 0 7,896 6,774 9,573 28,012 0 0 0 1,144 1,850 1,796 2,407 3,246 4,601 5,537 5,208 114 3,960 6,970
Other Long Term Liabilities 0 0 0 0 0 0 0 0 6 16 24 7,555 10,573 13,667 16,820 19,974 26,477 53,334 59,275
Current Liabilities 36,728 36,000 41,086 48,367 50,383 28,336 35,024 39,048 38,479 47,884 75,011 73,608 41,005 58,384 58,337 44,318 59,201 71,833 71,659
Share Capital 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 1,206,706 16,507 16,507 16,507 16,507 16,507 16,507 16,507 16,507 16,507
Reserves -138,342 -63,576 2,204 -35,580 -236,211 -282,345 -208,050 -193,207 -121,257 -13,399 1,140,081 1,177,503 1,044,227 992,772 942,247 908,630 943,433 885,397 871,428
Equity 1,068,364 1,143,130 1,208,910 1,171,126 970,495 924,361 998,656 1,013,499 1,085,449 1,193,307 1,156,588 1,194,010 1,060,734 1,009,279 958,754 925,137 959,940 901,904 887,935
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 11,925 22,511 21,992 21,844 22,815 24,075 27,916 41,991 49,421 66,404 73,959 63,713 56,053 47,181 53,490 44,676 41,359 37,481 34,920
Cash On Hand 119,576 135,529 121,064 160,607 134,828 113,405 488,279 523,602 411,252 439,142 460,093 343,839 384,681 367,867 426,940 504,774 542,627 522,564 544,967
Short Term Debt 13,475 16,465 21,126 25,056 24,612 3,195 5,734 8,920 9,665 12,401 20,184 4,165 4,110 20,455 16,304 7,719 10,061 18,674 3,978
Total Debt 13,475 24,361 27,900 34,629 52,624 3,195 5,734 8,920 10,809 14,251 21,980 6,572 7,356 25,056 21,841 12,927 10,175 22,634 10,948
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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