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Public company info - Leeport (Holdings) Ltd. , 00387.HK
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Leeport (Holdings) Ltd., 00387.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 251,969 260,032 272,855 267,047 302,555 312,470 295,868 270,575 241,854 236,463 225,492 231,990 214,832 178,330 160,687 136,788 144,045 115,355 109,019
Investments 190,951 154,163 141,487 140,891 128,058 181,547 139,388 114,734 96,996 81,482 69,205 62,182 0 0 0 0 0 0 0
Current Assets 356,414 524,564 453,264 419,425 448,825 438,676 414,071 313,030 301,842 345,613 421,674 502,678 592,695 576,833 484,321 581,129 575,217 492,462 509,400
Other Assets 21,449 58,768 17,717 19,166 17,690 0 20,102 16,984 44,459 35,730 33,853 30,805 0 0 0 0 0 0 0
Total Assets 820,783 997,527 885,323 846,529 897,128 932,693 869,429 715,323 685,151 699,288 750,224 827,655 807,527 755,163 645,008 717,917 719,262 607,817 618,419
Long Term Debt 0 50 1,175 2,301 2,966 8,889 5,556 12,222 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 30,249 31,456 33,597 40,246 32,399 32,326 29,809 26,044 24,578 23,315 22,188 25,662 18,519 15,284 12,261 7,427 10,886 16,047 14,694
Current Liabilities 312,392 496,131 383,806 341,714 423,540 446,060 315,053 288,820 301,294 326,840 387,274 438,808 405,635 428,659 364,943 427,516 454,699 372,630 400,083
Share Capital 23,007 23,007 23,007 23,007 23,007 23,007 23,007 22,554 22,367 22,193 22,193 22,193 22,055 21,544 21,544 21,544 20,992 20,992 20,388
Reserves 459,652 451,996 449,053 443,528 416,970 421,435 496,004 365,683 336,912 326,940 318,569 340,992 346,465 283,895 239,911 255,831 225,116 198,148 183,254
Equity 482,659 475,003 472,060 466,535 439,977 444,442 519,011 388,237 359,279 349,133 340,762 363,185 368,520 305,439 261,455 277,375 246,108 219,140 203,642
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 80,209 92,890 111,908 76,798 88,232 102,109 61,441 60,595 62,231 80,899 65,761 93,399 125,051 159,487 181,803 294,738 172,211 147,793 162,308
Cash On Hand 34,854 74,460 76,439 103,589 87,361 79,450 71,630 78,634 69,627 115,642 190,539 171,442 153,499 107,539 117,840 60,669 175,821 137,927 102,981
Short Term Debt 172,192 231,994 200,829 162,967 240,512 194,519 137,254 133,641 134,175 144,390 221,935 226,126 174,884 121,291 175,045 220,880 223,839 189,692 232,037
Total Debt 172,192 232,044 202,004 165,268 243,478 203,408 142,810 145,863 134,175 144,390 221,935 226,126 174,884 121,291 175,045 220,880 223,839 189,692 232,037
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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