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Public company info - Deson Development International Holdings Ltd. , 00262.HK
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Deson Development International Holdings Ltd., 00262.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 282,463 306,196 315,696 352,089 1,260,151 1,257,861 1,105,099 1,278,182 710,812 469,181 327,458 351,817 328,726 310,542 262,936 234,164 185,415 63,151 31,684
Investments 846,313 1,250,688 1,194,180 1,094,507 141,889 139,993 119,901 21,768 22,676 25,426 22,580 27,003 28,902 6,052 -148 23,318 19,309 35,268 18,977
Current Assets 1,134,004 912,951 881,163 780,632 1,189,924 1,406,351 1,558,058 1,540,716 1,698,240 1,432,539 1,333,759 1,092,253 1,105,912 895,876 737,514 597,614 656,876 507,382 532,564
Other Assets 0 0 0 0 0 0 0 462,000 316,200 244 0 0 0 0 0 5,857 30,995 43,875 60,249
Total Assets 2,262,780 2,469,835 2,391,039 2,227,228 2,591,964 2,804,205 2,783,058 3,302,666 2,747,928 1,927,390 1,683,797 1,471,073 1,463,540 1,212,470 1,000,302 860,953 892,595 649,676 643,474
Long Term Debt 254,945 197,415 218,890 231,550 192,642 340,241 277,415 560,040 597,680 157,041 150,223 14,880 207,060 64,499 32,205 54,928 99,018 28,800 0
Other Long Term Liabilities 124,762 181,336 191,791 181,164 191,538 169,791 146,987 172,599 111,855 73,314 39,098 35,877 29,625 28,592 21,071 14,247 13,661 4,852 2,677
Current Liabilities 415,822 418,980 393,936 298,838 560,443 644,369 901,943 1,188,778 869,322 714,349 645,969 650,218 535,662 582,133 460,166 331,680 365,086 241,917 306,998
Share Capital 146,682 146,682 97,788 97,788 97,788 97,788 97,788 97,788 65,184 55,321 56,077 57,272 56,011 56,697 56,697 57,274 57,268 49,668 51,675
Reserves 1,331,044 1,531,028 1,491,613 1,422,917 1,553,485 1,552,625 1,358,805 1,262,478 1,087,550 921,542 786,613 708,174 628,964 475,616 426,556 400,299 357,562 324,439 282,124
Equity 1,477,726 1,677,710 1,589,401 1,520,705 1,651,273 1,650,413 1,456,593 1,360,266 1,152,734 976,863 842,690 765,446 684,975 532,313 483,253 457,573 414,830 374,107 333,799
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 704,956 790,942 771,390 650,920 985,418 1,138,289 1,084,416 1,090,415 1,362,376 1,066,716 950,488 875,397 723,667 487,788 521,561 421,388 403,916 237,120 234,592
Cash On Hand 28,408 47,859 26,905 23,599 32,487 194,259 249,973 209,816 148,331 181,271 162,138 126,967 255,915 104,932 85,138 52,552 121,343 115,467 118,331
Short Term Debt 222,525 263,324 266,572 191,423 226,632 271,721 512,978 653,841 521,613 304,488 231,460 323,840 47,969 133,949 113,284 60,109 87,560 44,662 82,104
Total Debt 477,470 460,739 485,462 422,973 419,274 611,962 790,393 1,213,881 1,119,293 461,529 381,683 338,720 255,029 198,448 145,489 115,037 186,578 73,462 82,104
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 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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