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Public company info - International Business Settlement Holdings Limited , 00147.HK

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International Business Settlement Holdings Limited, 00147.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-12 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 492,035 393,114 293,198 199,872 23,357 22,381 3,739 304,906 1,720 19,956 2,173 13,085 16,281 95,491 115,623 2,374 2,769 3,477 4,438
Investments 0 0 0 0 0 0 0 0 23,481 16,771 54,081 0 0 0 0 0 0 0 0
Current Assets 2,382,447 2,652,374 2,394,594 2,972,733 4,285,722 4,171,203 2,612,764 2,956,774 211,003 1,365,453 228,953 168,603 94,502 148,136 181,776 305,421 102,127 85,725 88,917
Other Assets 285,369 318,004 286,135 144,513 232,241 187,754 421,570 55,573 0 546 462 0 131,770 228,616 118,579 0 0 0 0
Total Assets 3,159,851 3,363,492 2,973,927 3,317,118 4,541,320 4,381,338 3,038,073 3,317,253 236,204 1,402,726 285,669 181,688 242,553 472,243 415,978 307,795 104,896 89,202 93,355
Long Term Debt 187,855 159,345 80,107 35,974 68,785 355,204 1,278,139 0 0 0 0 16,474 34,776 0 0 160,209 0 0 0
Other Long Term Liabilities 0 0 0 0 0 2,255 2,405 81,125 0 1,837 0 41,098 27,361 30,602 27,777 19 62 127 204
Current Liabilities 2,251,927 2,362,646 1,914,494 2,178,842 3,141,859 2,649,277 1,892,578 3,152,592 3,347 1,186,031 4,254 70,219 76,580 92,856 315,733 77,644 18,395 12,667 24,662
Share Capital 20,319 20,319 20,319 20,319 20,319 20,319 19,039 19,039 19,039 0 18,876 18,824 18,824 18,824 3,370 3,370 1,670 1,670 1,670
Reserves 653,142 754,015 876,176 1,059,471 1,293,720 1,342,361 -174,023 -15,902 207,171 215,035 251,382 32,015 80,629 324,075 69,098 66,553 84,769 74,738 66,819
Equity 673,461 774,334 896,495 1,079,790 1,314,039 1,362,680 -154,984 3,137 226,210 215,035 270,258 50,839 99,453 342,899 72,468 69,923 86,439 76,408 68,489
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 Thousand Thousand
Major Items
Inventory 1,814,566 1,976,865 1,595,265 1,862,565 2,809,622 2,349,883 2,384,983 0 766 0 0 0 1,147 1,948 5,465 25,118 30,715 22,696 32,283
Cash On Hand 522,868 633,058 711,190 918,081 1,179,580 1,545,716 39,766 592,002 204,353 474,545 214,642 37,903 81,474 83,618 147,142 265,532 53,222 51,410 40,216
Short Term Debt 658,574 642,641 550,816 569,943 813,590 885,699 114,229 1,562,275 0 44,851 0 0 0 9,099 181,872 36,000 0 0 0
Total Debt 846,429 801,986 630,923 605,917 882,375 1,240,903 1,392,368 1,562,275 0 44,851 0 16,474 34,776 9,099 181,872 196,209 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 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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