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Public company info - Kiu Hung International Holdings Ltd. , 00381.HK
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Kiu Hung International Holdings Ltd., 00381.HK - Balance Sheet 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 98,034 100,364 69,069 74,251 93,562 98,082 64,076 74,941 76,883 77,383 81,844 109,373 94,084 73,196 67,208 58,390 64,277 66,769
Investments 324,022 364,313 582,188 591,665 479,106 315,380 322,218 350,837 143,339 0 0 0 1,423 1,377 1,743 524 623 0
Current Assets 393,310 400,399 196,531 160,775 337,420 273,343 257,533 234,751 84,964 69,307 108,057 73,132 98,778 104,927 98,849 102,887 110,708 76,113
Other Assets 64,573 91,363 5,101 1,182 3,459 137,086 142,106 146,904 156,591 154,394 187,032 793,920 756,867 717,649 717,760 353,175 24,188 10,724
Total Assets 879,939 956,439 852,889 827,873 913,547 823,891 785,933 807,433 461,777 301,084 376,933 976,425 951,152 897,149 885,560 514,976 199,796 153,606
Long Term Debt 101,764 53,738 68,857 3,457 6,962 741 85,768 78,947 20,207 0 0 0 245,285 445,800 251,741 1,284 1,766 2,251
Other Long Term Liabilities 19,631 31,664 15,371 14,920 14,968 28,502 30,741 29,100 29,836 31,422 36,970 187,059 177,550 168,301 168,521 4,163 5,126 3,764
Current Liabilities 473,536 658,843 474,670 477,789 435,839 315,161 214,334 298,358 118,543 130,204 138,951 107,899 77,483 84,928 171,416 60,434 45,887 47,426
Share Capital 9,206 11,478 6,074 981,039 811,039 710,039 609,272 354,391 257,838 119,386 119,386 115,386 100,289 88,546 82,315 68,132 59,773 44,277
Reserves 176,528 123,649 280,834 -654,741 -361,058 -239,853 -167,288 35,207 26,336 11,989 75,619 563,997 350,254 107,941 209,616 379,381 87,244 55,888
Equity 185,734 135,127 286,908 326,298 449,981 470,186 441,984 389,598 284,174 131,375 195,005 679,383 450,543 196,487 291,931 447,513 147,017 100,165
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 74,256 35,355 13,040 24,000 70,758 68,601 75,869 51,487 15,640 22,885 18,831 26,119 18,287 14,275 18,125 9,860 10,227 7,609
Cash On Hand 99,058 201,113 21,645 18,519 21,818 31,581 36,920 13,755 20,127 18,710 23,418 13,002 49,699 82,713 69,019 70,557 85,224 48,034
Short Term Debt 267,952 362,496 313,638 327,574 249,264 216,652 137,861 219,147 63,846 76,157 56,705 63,405 38,300 42,894 135,063 31,981 33,066 30,650
Total Debt 369,716 416,234 382,495 331,031 256,226 217,393 223,629 298,094 84,053 76,157 56,705 63,405 283,585 488,694 386,804 33,265 34,832 32,901
Auditor's Opinion 1 1 2 2 2 2 2 2 1 1 1 1 1 2 2 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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