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Public company info - Central Wealth Group Holdings Limited , 00139.HK
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Central Wealth Group Holdings Limited, 00139.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 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 8,115 14,968 43,510 37,098 439,104 435,006 3,631 3,216 94,135 1,722 1,604 2,053 1,639 2,844 2,027 361 445 403
Investments 479,079 493,258 344,559 896,650 1,521,348 1,710,695 1,121,372 655,121 168,529 14,461 12,599 15,304 18,812 16,895 13,392 27,768 212,669 122,743
Current Assets 1,416,334 924,568 1,788,699 1,367,871 914,414 2,072,532 271,501 362,790 1,052,849 279,530 132,316 180,246 299,660 295,850 332,155 602,858 190,284 236,295
Other Assets 150,372 395,518 375,712 125,543 16,033 10,415 27,947 4,417 0 0 0 0 0 50,913 46,663 43,285 39,842 12,480
Total Assets 2,053,900 1,828,312 2,552,480 2,427,162 2,890,899 4,228,648 1,424,451 1,025,544 1,315,513 295,713 146,519 197,603 320,111 366,502 394,237 674,272 443,240 371,921
Long Term Debt 2,989 6,599 87,945 239,999 242,936 250,630 86,574 0 363 153,319 135,894 161,933 142,820 0 170,323 154,315 0 69
Other Long Term Liabilities 0 0 85 4,873 0 134 0 0 1,048 890 582 315 894 578 0 22 9,335 6,471
Current Liabilities 945,171 699,304 1,187,176 966,943 799,141 1,253,980 22,298 91,088 195,375 12,815 13,374 29,109 55,530 197,250 9,378 24,113 29,272 7,861
Share Capital 162,939 159,697 159,697 147,197 147,167 127,167 89,651 85,004 41,908 20,337 6,779 33,896 28,247 28,247 28,247 28,247 13,599 11,332
Reserves 939,364 962,712 1,117,577 1,068,150 1,701,655 2,596,737 1,225,928 849,452 1,123,047 147,459 16,641 -10,560 99,857 140,427 186,289 467,575 391,034 346,188
Equity 1,102,303 1,122,409 1,277,274 1,215,347 1,848,822 2,723,904 1,315,579 934,456 1,164,955 167,796 23,420 23,336 128,104 168,674 214,536 495,822 404,633 357,520
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 1,796 0 0 0 0 0 0 0 0 0 478 1,174 1,288 1,064 437 162 2,011 6
Cash On Hand 62,388 116,364 140,440 99,219 100,910 123,387 4,045 86,467 533,386 83,769 32,700 49,989 50,707 141,441 161,047 251,286 55,421 25,511
Short Term Debt 230,050 393,791 583,391 680,024 659,571 753,187 0 0 149 142 85 140 130 187,991 0 0 69 78
Total Debt 233,039 400,390 671,336 920,023 902,507 1,003,817 86,574 0 512 153,461 135,979 162,073 142,950 187,991 170,323 154,315 69 147
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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