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Public company info - FSE Lifestyle Services Limited , 00331.HK
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FSE Lifestyle Services Limited, 00331.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 145,111 156,243 103,977 460,811 438,624 445,092 517,522 117,501 196,657 189,705 318,826 3,360,653 3,279,506 2,883,684 1,922,095 1,145,191 1,092,754 518,870
Investments 1,190 1,418 1,150 1,246 1,013 0 47,654 0 0 0 0 1,361 1,500 0 0 0 0 0
Current Assets 3,652,417 3,245,037 2,738,981 3,153,630 2,422,925 2,055,543 2,385,814 2,503,017 1,418,976 1,705,205 1,454,738 1,851,562 2,308,560 1,936,514 2,359,737 462,602 336,289 135,325
Other Assets 191,716 196,606 206,117 124,425 90,323 67,125 65,297 39,902 35,959 36,329 48,930 407,713 45,366 224,807 58,892 59,123 79,613 16,645
Total Assets 3,990,434 3,599,304 3,050,225 3,740,112 2,952,885 2,567,760 3,016,287 2,660,420 1,651,592 1,931,239 1,822,494 5,621,289 5,634,932 5,045,005 4,340,724 1,666,916 1,508,656 670,840
Long Term Debt 291,832 319,465 170,198 483,676 0 0 0 0 0 0 0 264,448 955,296 256,804 300,276 300,659 430,391 105,000
Other Long Term Liabilities 70,196 66,355 64,934 77,047 61,264 46,739 62,916 29,817 36,879 29,986 51,651 112,778 108,267 104,812 88,550 79,766 71,557 1,472
Current Liabilities 2,928,985 2,776,710 2,715,579 2,462,932 2,037,287 1,883,671 1,882,653 1,807,762 1,118,551 1,361,707 1,085,401 2,743,793 2,147,393 2,328,436 1,878,985 1,132,957 1,026,020 267,686
Share Capital 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 30,000 0 0 143,769 144,271 144,271 136,590 382 382 42,343
Reserves 654,152 368,454 32,514 671,364 809,267 592,350 1,025,718 777,841 466,162 539,546 682,146 2,281,910 2,252,556 2,185,914 1,910,461 152,204 -21,611 254,339
Equity 699,152 413,454 77,514 716,364 854,267 637,350 1,070,718 822,841 496,162 539,546 682,146 2,425,679 2,396,827 2,330,185 2,047,051 152,586 -21,229 296,682
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 21,291 23,514 18,994 53,033 40,206 26,006 25,632 17,733 18,074 21,975 22,803 75,418 66,033 47,971 45,580 34,043 23,724 12,568
Cash On Hand 751,901 767,037 549,890 894,815 562,205 407,561 1,114,052 1,325,926 612,526 734,237 465,663 1,394,628 1,828,584 1,597,237 2,134,108 121,777 268,291 50,679
Short Term Debt 64,161 184,607 256,489 42,865 30,000 0 30,000 0 0 0 0 1,421,572 846,544 838,931 381,930 394,780 124,316 73,000
Total Debt 355,993 504,072 426,687 526,541 30,000 0 30,000 0 0 0 0 1,686,020 1,801,840 1,095,735 682,206 695,439 554,707 178,000
Auditor's Opinion 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0

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

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