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Public company info - Sino ICT Holdings Limited , 00365.HK
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Sino ICT Holdings Limited, 00365.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 484,821 94,353 100,436 110,026 148,366 153,371 142,681 162,443 167,349 165,129 159,972 139,210 130,193 131,549 138,147 154,148 145,414 141,915
Investments 70,614 43,394 274,627 263,116 234,856 2,634 0 0 0 1,262 0 0 0 0 1,019 7,020 10,706 6,580
Current Assets 563,736 594,678 341,380 300,225 266,213 615,727 809,417 590,303 645,849 568,692 486,911 516,705 558,238 309,589 217,780 323,952 313,721 287,089
Other Assets 38,570 27,190 36,763 26,081 21,812 0 542 1,776 11,181 9,705 9,788 10,006 9,895 9,704 9,932 10,007 7,367 14,569
Total Assets 1,157,741 759,615 753,206 699,448 671,247 771,732 952,640 754,522 824,379 744,788 656,671 665,921 698,326 450,842 366,878 495,127 477,208 450,153
Long Term Debt 454,520 1,757 100,460 148,035 118,463 107,969 756,892 164 262 0 0 0 0 28 136 390 690 6,778
Other Long Term Liabilities 8,777 8,277 8,129 7,750 18,975 26,493 13,310 13,163 12,881 16,920 15,121 10,997 7,982 5,177 4,113 6,038 5,432 3,896
Current Liabilities 340,927 400,992 335,403 254,317 205,685 174,689 378,201 422,015 468,184 395,963 323,618 358,820 421,883 202,549 116,712 184,887 179,385 169,477
Share Capital 145,500 145,500 145,500 240,740 240,740 145,500 145,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500 37,500
Reserves 171,464 203,089 163,714 48,606 87,384 317,081 -341,263 266,680 290,552 279,405 265,432 243,604 215,961 190,588 193,417 251,312 239,201 232,502
Equity 316,964 348,589 309,214 289,346 328,124 462,581 -195,763 319,180 343,052 331,905 317,932 296,104 268,461 243,088 245,917 303,812 291,701 270,002
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 23,450 48,605 35,227 27,786 36,385 39,157 69,516 112,717 166,263 119,301 85,293 70,447 77,611 61,254 70,560 115,559 112,908 94,958
Cash On Hand 273,446 308,462 116,609 44,979 45,584 240,659 296,935 86,585 54,634 156,569 191,509 279,186 304,738 139,224 61,594 78,691 79,937 72,742
Short Term Debt 38,450 104,370 154,826 110,307 68,478 0 122,881 143,317 105,540 60,967 48,296 105,282 114,104 108 256 25,752 17,628 21,201
Total Debt 492,970 106,127 255,286 258,342 186,941 107,969 879,773 143,481 105,802 60,967 48,296 105,282 114,104 136 392 26,142 18,318 27,979
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0

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

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