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Public company info - Hing Lee (HK) Holdings Ltd. , 00396.HK
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Hing Lee (HK) Holdings Ltd., 00396.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
Fixed Assets 97,575 108,911 142,400 148,495 137,814 198,320 263,532 253,309 283,345 311,203 316,929 301,947 266,997 163,214 132,012 74,438 26,432 16,292
Investments 0 0 0 0 0 0 83 61 57 64 70 65 44 7,280 8,262 4,648 0 0
Current Assets 84,695 113,252 145,952 145,856 190,199 197,370 278,725 301,158 260,939 343,982 351,039 322,402 367,676 298,779 225,521 225,216 217,483 217,118
Other Assets 0 0 0 0 0 87,210 93,630 88,511 95,971 99,837 101,153 100,780 101,911 48,503 47,906 48,857 46,489 0
Total Assets 182,270 222,163 288,352 294,351 328,013 482,900 635,970 643,039 640,312 755,086 769,191 725,194 736,628 517,776 413,701 353,159 290,404 233,410
Long Term Debt 2,286 6,351 9,436 12,192 468 0 0 0 0 2,155 43,626 35,763 0 8,532 42,518 32,372 0 0
Other Long Term Liabilities 191 0 0 0 0 0 0 0 0 160 3,881 6,647 0 0 0 0 4,066 2,418
Current Liabilities 72,620 97,081 131,505 129,181 115,827 148,342 219,021 246,435 238,971 341,400 347,695 320,933 328,928 208,182 107,566 111,433 119,654 98,330
Share Capital 8,081 8,081 8,081 8,081 8,081 8,081 8,061 8,061 8,061 7,465 2,424 2,424 2,424 2,060 2,000 387 387 387
Reserves 99,092 110,650 139,330 144,897 203,637 326,477 408,888 388,543 393,280 391,600 362,536 351,944 396,887 299,002 256,400 204,622 166,297 132,275
Equity 107,173 118,731 147,411 152,978 211,718 334,558 416,949 396,604 401,341 399,065 364,960 354,368 399,311 301,062 258,400 205,009 166,684 132,662
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
Major Items
Inventory 4,099 5,385 7,816 11,344 10,739 32,298 45,944 62,434 71,869 119,403 120,381 118,376 111,442 80,715 68,662 67,447 56,973 39,451
Cash On Hand 33,510 38,050 45,974 70,415 61,023 37,053 92,605 76,747 80,889 100,025 101,151 94,909 134,387 148,702 100,961 98,137 87,872 73,887
Short Term Debt 57,815 74,524 84,891 73,146 39,623 32,455 86,961 69,812 37,067 65,269 52,166 77,774 124,904 75,424 16,850 11,441 0 0
Total Debt 60,101 80,875 94,327 85,338 40,091 32,455 86,961 69,812 37,067 67,424 95,792 113,537 124,904 83,956 59,368 43,813 0 0
Auditor's Opinion 0 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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