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Public company info - Shun Ho Holdings Ltd. , 00253.HK
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Shun Ho Holdings Ltd., 00253.HK - Balance Sheet 2023-12 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 4,799,438 4,844,576 3,972,304 3,636,447 3,798,517 8,850,497 8,459,145 6,764,670 5,861,208 5,581,997 5,626,374 5,649,121 5,470,311 4,939,069 4,465,298 4,333,980 3,000,734 1,275,154 1,044,499
Investments 4,686,303 4,734,668 4,788,913 5,225,898 4,940,974 4,515 7,221 6,768 135,192 6,012 780 780 780 780 780 780 780 1,334 1,425
Current Assets 373,141 327,798 300,611 210,131 180,647 630,501 945,234 915,214 1,097,832 1,197,797 644,816 243,195 152,068 83,235 84,966 74,266 89,405 182,662 170,537
Other Assets 0 0 5,500 0 429,470 27,105 103,685 84,267 133,746 415,779 298,290 297,515 61,049 63,358 60,182 56,542 1,032,751 802,483 822,489
Total Assets 9,858,882 9,907,042 9,067,328 9,072,476 9,349,608 9,512,618 9,515,285 7,770,919 7,227,978 7,201,585 6,570,260 6,190,611 5,684,208 5,086,442 4,611,226 4,465,568 4,123,670 2,261,633 2,038,950
Long Term Debt 891,971 1,001,084 0 645,237 697,682 810,674 1,155,604 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 200,849 172,663 183,272 187,718 201,143 192,079 190,818 189,670 180,603 186,490 169,649 160,325 151,034 129,387 340,125 336,910 317,261 1,224,918 1,139,478
Current Liabilities 288,034 229,351 882,391 309,755 320,581 380,133 627,744 923,797 674,650 748,873 1,002,398 1,233,187 1,256,892 1,155,462 1,153,317 1,159,820 944,614 373,801 278,308
Share Capital 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 152,184 152,184 152,184 152,184 152,184 152,184 152,184 152,184 152,184
Reserves 4,051,125 4,071,659 3,864,005 3,714,464 3,730,029 3,712,395 3,372,105 2,919,972 2,764,107 2,521,612 2,137,624 1,907,179 1,711,994 1,180,693 976,599 892,867 709,373 510,730 468,980
Equity 4,223,377 4,243,911 4,036,257 3,886,716 3,902,281 3,884,647 3,544,357 3,092,224 2,936,359 2,693,864 2,289,808 2,059,363 1,864,178 1,332,877 1,128,783 1,045,051 861,557 662,914 621,164
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
Major Items
Inventory 1,761 1,501 1,316 1,208 1,352 1,459 1,240 1,067 946 891 826 22,613 22,310 22,170 22,297 22,464 22,223 16,120 15,915
Cash On Hand 334,709 286,897 262,453 178,469 155,795 583,248 901,914 881,413 1,065,431 1,166,189 316,116 180,773 100,798 42,025 36,847 22,530 12,364 93,290 100,419
Short Term Debt 177,704 95,593 778,478 224,657 217,005 299,344 565,697 857,740 559,815 678,289 730,547 1,135,637 1,170,917 1,096,003 1,043,425 1,044,339 873,550 315,743 246,409
Total Debt 1,069,675 1,096,677 778,478 869,894 914,687 1,110,018 1,721,301 857,740 559,815 678,289 730,547 1,135,637 1,170,917 1,096,003 1,043,425 1,044,339 873,550 315,743 246,409
Auditor's Opinion 0 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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