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Public company info - National United Resources Holdings Ltd. , 00254.HK

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National United Resources Holdings Ltd., 00254.HK - Balance Sheet 2023-06 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 67,567 168,009 198,791 209,817 168,491 189,355 165,341 61,328 7,923 3,808 1,138 653 1,324 753 1,556 87,535 222 318 108,456
Investments 0 0 0 0 0 0 0 208,944 28,743 0 0 0 0 0 0 0 0 0 0
Current Assets 164,292 87,122 84,932 129,085 196,795 172,464 303,223 1,105,287 566,031 205,443 59,290 72,380 87,347 87,870 104,456 40,279 16,813 47,173 80,309
Other Assets 113,284 59,409 43,644 43,048 0 0 0 507,214 109,692 112,945 5,395 402,543 1,252,378 5,395 5,245 22,923 13,371 0 160
Total Assets 345,143 314,540 327,367 381,950 365,286 361,819 468,564 1,882,773 712,389 322,196 65,823 475,576 1,341,049 94,018 111,257 150,737 30,406 47,491 188,925
Long Term Debt 526 1,663 10,772 41,808 85,623 137,298 396,905 76,211 183,989 21,396 0 24 627,639 9,912 9,000 0 13,371 21,420 66,458
Other Long Term Liabilities 0 0 0 0 0 0 0 266,445 25,538 26,888 0 0 0 0 0 1,822 0 11,781 11,467
Current Liabilities 314,968 783,324 842,006 903,916 879,051 819,876 526,357 655,106 303,239 139,003 33,788 25,001 13,575 18,318 38,723 44,763 21,620 7,006 79,721
Share Capital 3,507,369 3,178,754 3,178,754 3,178,754 3,178,754 3,178,754 3,178,754 3,080,114 2,321,311 130,115 108,435 108,435 51,438 11,493 10,993 10,493 573,500 573,500 573,500
Reserves -3,438,791 -3,625,900 -3,677,937 -3,714,375 -3,778,158 -3,775,110 -3,640,400 -2,231,088 -2,122,719 18,640 -66,615 345,282 651,718 55,660 55,560 93,659 -578,085 -566,216 -542,221
Equity 68,578 -447,146 -499,183 -535,621 -599,404 -596,356 -461,646 849,026 198,592 148,755 41,820 453,717 703,156 67,153 66,553 104,152 -4,585 7,284 31,279
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 0 0 0 0 0 0 0 5,325 0 0 0 0 0 0 0 5,278 9,586 18,450 78,571
Cash On Hand 135,575 2,136 4,567 3,309 1,119 6,580 112,457 420,887 2,879 46,936 3,944 16,440 35,660 10,733 4,547 7,087 4,195 17,263 455
Short Term Debt 184,492 586,218 665,313 650,069 580,015 509,796 296,762 496,712 88,446 152 24 151 2,552 1,695 4,413 1,523 17,057 1,530 18,994
Total Debt 185,018 587,881 676,085 691,877 665,638 647,094 693,667 572,923 272,435 21,548 24 175 630,191 11,607 13,413 1,523 30,428 22,950 85,452
Auditor's Opinion 2 0 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 2

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

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