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Public company info - Sunwah Kingsway Capital Holdings Ltd. , 00188.HK
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Sunwah Kingsway Capital Holdings Ltd., 00188.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 322,418 347,087 350,468 367,765 513,578 496,809 441,773 414,552 408,445 326,224 318,833 268,782 32,749 26,956 25,472 28,870 24,018 299,854 18,489
Investments 169,945 218,449 174,653 140,681 62,925 107,320 68,624 50,077 56,292 23,554 44,900 43,732 67,564 40,787 79,460 111,822 174,099 53,232 40,607
Current Assets 924,629 1,078,165 1,416,215 1,440,673 1,351,381 1,838,618 1,541,407 1,150,520 812,741 558,464 399,014 400,556 782,203 787,859 645,152 669,506 1,869,677 577,425 1,191,871
Other Assets 20,939 22,001 33,493 46,994 60,581 8,140 32,024 43,713 46,050 42,392 45,592 46,283 2,331 2,331 2,331 103,532 2,731 2,731 10,698
Total Assets 1,437,931 1,665,702 1,974,829 1,996,113 1,988,465 2,450,887 2,083,828 1,658,862 1,323,528 950,635 808,340 759,353 884,847 857,932 752,414 913,730 2,070,525 933,242 1,261,664
Long Term Debt 375 2,883 3,315 1,271 0 0 0 0 0 0 82,400 103,000 0 3,331 4,717 6,034 7,253 112,560 6,519
Other Long Term Liabilities 23,895 27,433 27,431 30,000 39,155 36,240 27,886 21,529 19,937 15,872 13,293 5,643 252 305 362 425 516 59,566 36,482
Current Liabilities 608,709 724,554 947,126 983,606 866,469 1,250,339 1,080,837 667,921 350,391 201,445 138,787 113,662 198,501 299,222 171,977 208,126 1,170,774 129,531 588,184
Share Capital 73,957 73,039 71,945 71,276 70,145 690,163 552,130 552,130 523,130 460,130 368,104 368,104 368,104 324,822 324,822 324,822 324,822 324,822 324,822
Reserves 730,652 836,966 923,740 910,163 1,012,631 473,959 422,849 417,164 429,566 272,896 205,756 168,944 317,851 230,092 250,355 346,531 483,669 306,763 305,657
Equity 804,609 910,005 995,685 981,439 1,082,776 1,164,122 974,979 969,294 952,696 733,026 573,860 537,049 685,956 554,915 575,178 671,354 808,491 631,586 630,479
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
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 159,782 162,529 168,610 136,266 209,779 230,663 179,840 153,646 369,515 239,103 70,943 130,107 244,756 198,800 133,447 168,391 88,076 141,605 283,874
Short Term Debt 75,800 105,981 132,116 61,579 20,000 20,000 30,000 17,100 95,000 82,400 71,600 0 56 1,387 51,299 1,182 793,003 5,143 140,123
Total Debt 76,175 108,864 135,431 62,850 20,000 20,000 30,000 17,100 95,000 82,400 154,000 103,000 56 4,719 56,016 7,216 800,256 117,703 146,643
Auditor's Opinion 1 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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