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Public company info - Orient Victory Smart Urban Services Holding Limited , 00265.HK
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Orient Victory Smart Urban Services Holding Limited, 00265.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 161,321 182,675 137,855 131,395 132,170 103,576 2,020 1,513 545 452 46,915 46,631 46,586 43,427 42,892 1,929,891 1,849,899 1,523,676 919,475
Investments 99,838 110,216 133,515 139,403 502,876 462,316 399,271 383,519 557,090 54,509 48,566 44,710 29,319 33,868 38,375 343,190 343,217 370,964 417,904
Current Assets 524,570 491,118 618,265 573,161 530,372 377,911 508,343 429,135 385,747 131,021 343,804 329,842 398,914 436,525 363,306 1,433,474 2,441,089 2,050,386 1,535,202
Other Assets 29,007 27,811 2,784 6,428 25,507 58,806 16,388 9,011 0 0 32,144 31,325 31,362 51,835 42,521 193,433 159,813 181,449 154,940
Total Assets 814,736 811,820 892,419 850,387 1,190,925 1,002,609 926,022 823,178 943,382 185,982 471,429 452,508 506,181 565,655 487,094 3,899,988 4,794,018 4,126,475 3,027,521
Long Term Debt 41,284 47,134 62,450 435 111,294 0 0 0 440,707 0 60,837 59,541 0 0 0 378,924 331,404 188,539 112,495
Other Long Term Liabilities 11,416 13,396 14,955 15,700 16,896 6,790 2,704 1,487 0 0 1,601 0 56,782 62,860 8,528 354,600 260,891 788,971 635,710
Current Liabilities 139,900 145,007 169,020 131,699 356,573 211,359 64,994 79,338 111,571 56,503 194,988 207,261 296,845 309,695 281,616 1,185,978 1,942,681 1,955,071 1,306,887
Share Capital 64,610 64,610 64,610 64,610 64,610 63,750 63,745 60,235 54,897 45,584 45,584 45,584 45,584 45,584 45,584 45,584 45,584 45,584 45,584
Reserves 233,931 228,272 262,490 263,936 245,707 283,576 788,027 678,302 329,899 76,765 146,905 119,435 86,290 106,557 115,731 1,332,647 1,528,764 1,148,310 926,845
Equity 298,541 292,882 327,100 328,546 310,317 347,326 851,772 738,537 384,796 122,349 192,489 165,019 131,874 152,141 161,315 1,378,231 1,574,348 1,193,894 972,429
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 15,330 15,535 16,385 214,620 193,362 69,986 63,791 16,010 24,594 28,026 31,970 30,038 30,730 48,720 40,775 771,212 290,853 361,283 352,370
Cash On Hand 272,157 206,172 256,642 181,548 120,930 200,667 401,144 368,020 326,605 56,935 37,479 47,068 72,984 82,883 72,632 207,414 839,157 746,893 514,018
Short Term Debt 7,933 7,704 9,024 1,740 21,853 13,226 8,948 9,617 65,732 15,594 37,419 62,750 87,552 109,765 105,187 487,606 590,971 578,798 280,636
Total Debt 49,217 54,838 71,474 2,175 133,147 13,226 8,948 9,617 506,439 15,594 98,256 122,291 87,552 109,765 105,187 866,530 922,375 767,337 393,131
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 2 2 2 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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