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Public company info - Sino Golf Holdings Ltd. , 00361.HK
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Sino Golf Holdings Ltd., 00361.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 237,201 256,475 296,703 311,233 320,385 108,722 114,100 111,956 135,518 205,908 205,300 204,318 225,205 246,787 254,600 258,786 196,169 156,674 140,379
Investments 1,322 1,322 1,322 2,397 2,897 2,897 0 2,897 2,897 2,897 0 2,135 2,135 2,135 2,135 2,135 0 0 0
Current Assets 149,678 230,556 258,330 244,668 216,191 235,005 278,405 268,339 194,256 229,198 259,703 245,486 275,623 301,666 275,096 276,089 318,034 256,623 266,452
Other Assets 132 259 1,157 218 371 216,440 227,659 221,755 11,036 25,646 31,001 26,064 29,304 42,977 42,600 48,484 73,346 76,005 46,459
Total Assets 388,333 488,612 557,512 558,516 539,844 563,064 620,164 604,947 343,707 463,649 496,004 478,003 532,267 593,565 574,431 585,494 587,549 489,302 453,290
Long Term Debt 58,863 59,505 58,011 45,200 62,750 56,353 51,370 46,828 0 0 368 4,436 10,183 14,289 37,184 69,138 108,693 42,842 36,950
Other Long Term Liabilities 0 0 354 398 227 251 76 403 343 2,440 2,309 2,399 26,168 26,243 26,319 2,010 2,333 5,285 6,131
Current Liabilities 99,198 179,740 231,430 221,717 197,657 202,669 220,488 182,491 168,008 147,924 188,474 182,832 182,821 289,633 262,909 257,916 234,924 243,381 226,891
Share Capital 52,013 52,013 52,013 52,013 52,013 52,013 52,013 52,013 46,805 46,005 46,005 46,005 46,005 30,220 30,220 30,220 30,220 30,220 30,220
Reserves 175,529 194,624 212,974 236,458 224,467 249,048 293,487 320,482 125,821 264,879 256,447 239,922 264,652 230,713 215,297 223,708 208,808 167,574 153,098
Equity 227,542 246,637 264,987 288,471 276,480 301,061 345,500 372,495 172,626 310,884 302,452 285,927 310,657 260,933 245,517 253,928 239,028 197,794 183,318
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 17,814 22,744 55,905 57,112 40,285 64,072 89,754 65,645 119,841 170,219 173,247 161,718 161,906 173,817 162,127 168,359 161,557 151,062 123,970
Cash On Hand 111,965 141,165 122,730 113,786 119,584 126,249 49,383 24,424 17,665 16,676 26,241 13,958 39,074 43,316 39,522 30,079 80,069 73,105 79,141
Short Term Debt 58,345 126,413 131,019 147,345 134,294 60,227 63,095 77,994 78,494 104,401 119,558 133,781 122,279 199,000 195,524 167,156 106,383 149,059 138,860
Total Debt 117,208 185,918 189,030 192,545 197,044 116,580 114,465 124,822 78,494 104,401 119,926 138,217 132,462 213,289 232,708 236,294 215,076 191,901 175,810
Auditor's Opinion 0 1 1 1 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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