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Public company info - Next Digital Ltd. , 00282.HK
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Next Digital Ltd., 00282.HK - Balance Sheet 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
Fixed Assets 868,810 754,067 1,076,915 1,082,670 1,094,647 1,211,520 1,304,241 1,411,945 2,256,962 2,132,185 1,797,812 1,404,015 1,576,617 1,571,665 1,596,996
Investments 0 0 0 0 0 0 0 0 0 8,972 0 0 0 0 0
Current Assets 440,710 638,443 798,300 1,054,647 1,116,569 1,252,517 1,528,360 1,828,877 1,659,044 1,838,331 1,480,099 1,557,900 1,650,478 1,648,884 1,485,088
Other Assets 667,417 719,894 725,049 879,185 1,083,523 1,360,613 1,371,699 1,408,952 1,599,317 1,509,596 1,367,575 1,371,382 1,371,219 1,380,878 1,402,703
Total Assets 1,976,937 2,112,404 2,600,264 3,016,502 3,294,739 3,824,650 4,204,300 4,649,774 5,515,323 5,489,084 4,645,486 4,333,297 4,598,314 4,601,427 4,484,787
Long Term Debt 505,900 158,489 485,437 461,066 222,557 307,303 396,472 480,672 724,684 752,176 202,079 364,822 288,072 286,070 180,834
Other Long Term Liabilities 175,431 182,111 193,460 234,177 290,312 358,346 342,371 363,647 361,462 319,023 313,734 314,051 332,765 323,265 336,445
Current Liabilities 652,764 777,049 597,566 547,839 665,893 644,770 875,276 1,460,454 1,076,642 804,325 611,862 537,006 567,938 635,307 569,971
Share Capital 2,486,621 2,486,621 2,435,582 2,435,345 2,435,010 2,434,747 3,359,709 2,431,007 2,412,497 2,412,497 2,412,497 2,412,497 2,411,829 2,411,829 3,101,643
Reserves -1,843,498 -1,493,592 -1,115,756 -678,278 -358,112 33,252 -803,309 -113,478 929,085 1,196,650 1,101,976 704,878 997,667 944,956 295,894
Equity 643,123 993,029 1,319,826 1,757,067 2,076,898 2,467,999 2,556,400 2,317,529 3,341,582 3,609,147 3,514,473 3,117,375 3,409,496 3,356,785 3,397,537
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 48,574 62,822 82,307 69,730 93,313 115,444 127,955 180,997 190,511 171,000 133,916 188,872 189,091 202,739 214,053
Cash On Hand 171,760 213,429 305,006 502,046 458,833 501,346 760,257 570,741 731,195 883,968 799,938 900,783 877,414 867,694 676,444
Short Term Debt 168,394 179,125 0 0 76,305 78,461 264,388 373,524 289,305 127,111 116,899 142,966 77,719 128,073 79,570
Total Debt 674,294 337,614 485,437 461,066 298,862 385,764 660,860 854,196 1,013,989 879,287 318,978 507,788 365,791 414,143 260,404
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0 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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