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Public company info - AVIC Joy Holdings (HK) Ltd. , 00260.HK
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AVIC Joy Holdings (HK) Ltd., 00260.HK - Balance Sheet 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 509 1,477 5,443 1,727,759 2,087,096 1,979,771 2,139,201 456,900 482,519 412,142 396,668 428,885 426,842 368,982 246,623 175,378 143,142
Investments 94,544 73,160 79,330 81,871 130,032 122,118 315,091 328,519 226,552 153,754 73,374 48,259 18,642 13,642 15,249 19,208 68,398
Current Assets 599,896 602,013 2,166,860 672,212 789,370 916,149 1,184,393 1,335,818 1,654,334 542,327 351,884 248,885 196,625 141,071 243,312 160,117 113,455
Other Assets 3,920 27,332 274,482 606,832 1,051,600 1,274,713 1,340,446 1,743,315 461,984 405,183 195,928 199,715 216,457 210,613 217,050 225,290 154,961
Total Assets 698,869 703,982 2,526,115 3,088,674 4,058,098 4,292,751 4,979,131 3,864,552 2,825,389 1,513,406 1,017,854 925,744 858,566 734,308 722,234 579,993 479,956
Long Term Debt 786 20,266 1,012,391 2,069,359 1,378,030 1,859,719 2,041,169 1,067,586 245,893 220,724 0 30,974 87,958 29,284 102,594 30,840 592
Other Long Term Liabilities 232 232 56,482 135,770 910,783 245,289 246,983 633,468 16,101 8,552 0 1,123 0 0 88 22,404 46,295
Current Liabilities 1,309,198 1,252,628 1,803,763 608,109 704,189 855,227 1,015,970 696,494 1,381,605 258,879 245,655 234,023 232,674 213,024 148,689 105,633 147,043
Share Capital 2,234,815 2,234,815 2,234,815 2,234,815 2,234,815 2,234,815 2,232,696 1,729,752 876,757 730,757 487,171 428,471 361,471 361,471 350,371 290,671 200,971
Reserves -2,769,571 -2,736,798 -2,616,694 -2,152,164 -1,549,978 -1,296,876 -945,130 -622,868 209,205 216,717 191,926 174,286 104,836 93,727 80,102 130,445 85,055
Equity -534,756 -501,983 -381,879 82,651 684,837 937,939 1,287,566 1,106,884 1,085,962 947,474 679,097 602,757 466,307 455,198 430,473 421,116 286,026
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 11 2,634 3,511 2,871 1,634 3,030 4,706 4,212 5,695 8,767 11,624 6,433 12,330 10,633
Cash On Hand 28,845 39,665 33,051 40,484 34,867 153,990 446,546 650,461 1,367,743 353,838 186,748 146,807 118,944 75,349 135,232 59,547 32,358
Short Term Debt 1,033,767 1,057,226 411,105 487,573 597,752 696,551 818,214 369,952 1,078,126 142,963 136,467 166,537 160,815 148,929 72,869 53,152 77,020
Total Debt 1,034,553 1,077,492 1,423,496 2,556,932 1,975,782 2,556,270 2,859,383 1,437,538 1,324,019 363,687 136,467 197,511 248,773 178,213 175,463 83,992 77,612
Auditor's Opinion 2 2 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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