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Public company info - SMI Holdings Group Ltd. , 00198.HK
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SMI Holdings Group Ltd., 00198.HK - Balance Sheet 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2009-03 2008-03 2007-03 2006-03
Fixed Assets 3,429,577 4,104,792 3,638,211 2,265,974 1,758,077 1,284,053 941,227 719,366 153,775 36,599 0 0 4,834 9,575
Investments 96,193 434,878 307,844 168,414 104,013 207,253 118,953 115,624 76,700 17,000 52,259 54,807 85,659 85,562
Current Assets 5,041,638 2,771,902 2,935,395 2,058,382 1,130,482 599,750 385,555 364,623 576,252 220,747 9,858 16,573 40,494 71,493
Other Assets 7,385,987 7,753,476 6,041,188 4,992,847 3,138,510 2,403,181 2,053,777 1,828,184 1,874,508 33,876 0 0 15 22
Total Assets 15,953,395 15,065,048 12,922,638 9,485,617 6,131,082 4,494,237 3,499,512 3,027,797 2,681,235 308,222 62,117 71,380 131,002 166,652
Long Term Debt 1,525,916 1,056,874 2,722,209 1,986,591 795,719 550,796 255,268 132,144 440,670 0 0 0 0 19,846
Other Long Term Liabilities 9,462 12,082 14,025 119,394 7,203 7,009 6,651 8,490 8,379 0 0 0 0 0
Current Liabilities 11,511,708 5,822,054 4,667,551 2,152,298 1,962,983 1,126,263 641,799 317,447 172,431 108,679 146,287 126,594 94,934 86,779
Share Capital 1,360,021 1,360,021 1,361,121 1,350,743 1,017,597 845,161 810,161 810,161 647,449 251,878 31,407 31,407 31,407 31,407
Reserves 1,232,458 5,771,790 3,910,003 3,880,559 2,294,819 1,890,209 1,721,114 1,687,898 1,364,634 -62,199 -115,577 -86,621 4,661 28,620
Equity 2,592,479 7,131,811 5,271,124 5,231,302 3,312,416 2,735,370 2,531,275 2,498,059 2,012,083 189,679 -84,170 -55,214 36,068 60,027
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 289,950 297,727 360,055 96,871 87,764 45,341 21,671 23,221 1,592 518 1,000 3,225 2,462 2,703
Cash On Hand 189,947 246,427 746,723 1,007,629 130,221 41,383 68,458 45,295 253,817 76,229 8,842 11,443 835 25,487
Short Term Debt 3,520,355 3,907,565 3,241,437 477,884 541,574 270,853 138,216 0 0 0 34,734 31,284 31,284 29,004
Total Debt 5,046,271 4,964,439 5,963,646 2,464,475 1,337,293 821,649 393,484 132,144 440,670 0 34,734 31,284 31,284 48,850
Auditor's Opinion 0 1 1 2 2 1 1 2 2 2 2 2 0 0

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

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