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Public company info - Fujian Holdings Ltd. , 00181.HK
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Fujian Holdings Ltd., 00181.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 19,521 23,834 29,736 35,918 256,339 253,188 252,453 81,443 78,790 65,126 66,566 66,564 68,771 67,648 66,727 68,105 70,940 62,192
Investments 353,928 364,307 349,661 334,544 97,858 99,640 15,362 16,768 15,585 14,330 12,885 11,531 10,038 8,791 7,985 17,448 14,643 14,588
Current Assets 40,988 51,732 58,224 57,953 51,554 46,649 112,258 129,140 30,881 44,370 48,159 52,413 41,060 38,507 33,169 17,857 23,995 27,184
Other Assets 0 1,887 1,887 1,887 14,849 16,730 64,998 20,478 22,352 24,226 26,100 27,974 29,848 29,828 33,991 36,000 39,000 41,000
Total Assets 414,437 441,761 439,508 430,302 420,600 416,208 445,070 247,829 147,608 148,052 153,710 158,482 149,718 144,774 141,871 139,410 148,578 144,965
Long Term Debt 248 0 240 1,654 0 0 0 0 0 0 0 0 0 0 0 0 13,952 18,254
Other Long Term Liabilities 926 1,407 2,364 3,343 4,083 4,277 4,674 4,722 5,531 5,579 6,103 12,658 12,833 13,918 13,479 7,797 12,558 13,956
Current Liabilities 10,738 10,693 14,000 14,151 12,104 10,673 11,122 8,257 7,373 6,654 6,641 6,812 3,451 4,282 6,039 12,464 29,472 24,892
Share Capital 898,839 898,839 898,839 898,839 898,839 898,839 898,839 747,839 643,440 66,780 66,780 66,780 66,780 66,598 66,598 66,598 65,000 65,000
Reserves -496,315 -469,178 -475,935 -487,685 -494,426 -497,581 -513,266 -512,990 -508,736 69,039 74,186 72,232 66,654 59,977 55,756 52,551 27,596 22,863
Equity 402,524 429,661 422,904 411,154 404,413 401,258 385,573 234,849 134,704 135,819 140,966 139,012 133,434 126,575 122,354 119,149 92,596 87,863
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 286 294 284 332 273 197 223 325 2,118 105 159 94 143 101 106 100 228 423
Cash On Hand 39,731 49,520 55,702 55,967 49,542 44,276 100,040 127,322 25,961 14,020 46,413 43,290 37,915 35,832 29,899 16,816 18,879 7,486
Short Term Debt 1,235 240 1,415 1,375 0 0 0 0 0 0 0 0 0 0 0 2,133 10,307 21,605
Total Debt 1,483 240 1,654 3,029 0 0 0 0 0 0 0 0 0 0 0 2,133 24,259 39,859
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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